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invoice_listing_office_depot.pdf

Chemical Maintenance, Inc. invoiced $5,238.36 for custodial supplies

$5,238.36Danville CCSD 118CHEMICAL MAINTENANCEOctober 7, 2025

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Description

Chemical Maintenance, Inc. invoiced $5,238.36 for custodial supplies and cleaning products.

Contract Details

Contract Amount

$5,238.36

Vendor

CHEMICAL MAINTENANCE

Agency

Danville CCSD 118, IL

Contract Type

Product

Document Date

October 7, 2025

Contract Term

NA

Renewal Date

NA

Renewal Info

NA

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Issuing Agency

Danville CCSD 118

School

Danville, IL

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Vendor

CHEMICAL MAINTENANCE

View vendor profile

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