village_board_meeting_agenda_december_2025.pdf
Jan-Pro invoiced $349 for cleaning services
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Description
Jan-Pro of Northern Illinois invoiced $349 for cleaning services, payment due December 9, 2025.
Contract Details
Contract Amount
$349.00
Vendor
JANPRO
Agency
Long Grove village (pt.), IL
Contract Type
Service
Document Date
December 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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