Town of Mineral Council Regular Meeting Agenda Packet May 2026
Coverall Receives Payment for Janitorial Services
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Description
Mineral paid COVERALL $240.00 on April 8, 2026, likely for contracted janitorial services at town facilities. The payment was processed as part of AP check run 22508-22520.
Contract Details
Contract Amount
$240.00
Vendor
COVERALL
Agency
Town of Mineral, IL
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Single payment on check 22510 dated 4/8/2026
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