City of Bunnell Agenda Packet 2026-05-11
American Janitorial Paid for April Cleaning Services
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Description
Bunnell approved payment of $2,692.30 to American Janitorial, Inc. for April 2026 janitorial services at city facilities. The expenditure was processed through the May 11, 2026 warrant.
Contract Details
Contract Amount
$2,692.30
Vendor
AMERICAN JANITORIAL INC
Agency
City of Bunnell, FL
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
April 2026 services
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