Gail Borden Public Library District Board Agenda Packet July 2025
Cintas Corporation Janitorial Supply Payments Approved
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Description
Cintas Corporation provided $5,975.02 in janitorial supplies for the library system.
Contract Details
Contract Amount
$5,975.02
Vendor
CINTAS CORPORATION LOC #355
Agency
Elgin Gail Borden Public Library District, IL
Contract Type
SUPPLIES
Document Date
July 8, 2025
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