town-of-taylor-city-council-agenda-contracts-payments-rezoning-jul-15-2025_571.pdf
Downriver Cleaning purchase order approved
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Description
Taylor to pay Downriver Cleaning, no more than $75,000, through TBA Building Repair and Maintenance account.
Contract Details
Contract Amount
$75,000
Vendor
DOWNRIVER CLEANING
Agency
Town of Taylor, IL
Contract Type
Service
Document Date
July 15, 2025
Contract Term
Fiscal Year 2025/2026
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town-of-taylor-city-council-agenda-contracts-payments-rezoning-jul-15-2025_571.pdf
town-of-taylor-city-council-agenda-contracts-payments-rezoning-jul-15-2025_571.pdf
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