Janitorial Services Invoice Approved for April
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Description
Vicksburg approved a $360.00 payment to A&L JANITORIAL INC for April 2026 janitorial services. The payment was made via check 19466 dated April 30, 2026.
Contract Details
Contract Amount
$360.00
Vendor
A&L JANITORIAL INC
Agency
Vicksburg village, MI
Contract Type
MAINTENANCE
Document Date
May 4, 2026
Contract Term
April 2026
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