McCall-Donnelly, ID Invoice Listing May 2026
April Janitorial Services Paid to Facilities 360
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Description
The district paid Facilities 360 $32,168.00 for April 2026 janitorial services. The contract provides cleaning and custodial support across school facilities.
Contract Details
Contract Amount
$32,168.00
Vendor
FACILITIES 360
Agency
McCall-Donnelly Joint School District 421, ID
Contract Type
MAINTENANCE
Document Date
May 5, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
McCall-Donnelly, ID Invoice Listing May 2026
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