Janitorial Supplies Purchase Paid to Shadd
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Description
Shadd Janitorial Supply received $460.60 for operations and janitorial supply delivery in February 2026.
Contract Details
Contract Amount
$460.60
Vendor
SHADD JANITORIAL SUPPLY
Agency
Marcum-Illinois Union Elementary, CA
Contract Type
SUPPLIES
Document Date
March 8, 2026
Contract Term
One-time (2/6/2026)
Renewal Date
2026-02-06
Renewal Info
Regular supplier of janitorial products; orders as needed.
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