New Trier Township AgendaPacket Board of Trustees Meeting 2026-06-09
FGK Services Inc. Paid for Janitorial Services
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Description
A payment of $1,723.00 was approved to FGK Services Inc. for building cleaning and janitorial services for May 2026. The vendor provides routine facilities maintenance.
Contract Details
Contract Amount
$1,723.00
Vendor
FGK SERVICES INC
Agency
Town of New Trier, IL
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Contract Term
May 27, 2026, Invoice #0626-05-27
Renewal Date
2026-06-27
Renewal Info
Likelihood of monthly renewal based on invoice frequency and check register. Requires periodic board approval.
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