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SUPPLIESAPPROVED

Glenbard Wastewater Authority Executive Oversight Committee Agenda October 2024

Shop Towel Supply Services from Cintas Corporation #769 Approved

$372.16 (two invoices)Glenbard Wastewater AuthorityCINTAS CORPORATION #769October 10, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Glenbard Wastewater Authority approved payments totaling $372.16 to Cintas Corporation #769 for shop towel supply services.

Contract Details

Contract Amount

$372.16 (two invoices)

Vendor

CINTAS CORPORATION #769

Agency

Glenbard Wastewater Authority, IL

Contract Type

SUPPLIES

Document Date

October 10, 2024

Contract Term

Vouchers for August–September 2024

Renewal Date

2024-09-30

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