Janitorial Services Vendor Paid
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Description
City Wide Maintenance Co Ent LLC invoiced $8,750.00 for janitorial services provided in November 2025.
Contract Details
Contract Amount
$8,750.00
Vendor
CITY WIDE MAINTENANCE COMPANY ENTERPRISE LLC
Agency
Town of Gardner, KS
Contract Type
MAINTENANCE
Document Date
November 17, 2025
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