Shop Towel Supply Services from Cintas Corporation #769 Approved
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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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