Janitorial Supply Purchases from Pike Systems Approved
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Description
Montgomery approved $586.75 in payments to PIKE SYSTEMS, INC. for janitorial supplies including towels, floor scrub pads, toilet paper, and liners. These supplies support ongoing building maintenance.
Contract Details
Contract Amount
$586.75
Vendor
PIKE SYSTEMS INC
Agency
Town of Montgomery, IL
Contract Type
SUPPLIES
Document Date
April 26, 2026
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