Gail Borden Public Library District Bills Paid Report April 2026
Major Janitorial Supplies Purchase From CINTAS
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Description
The library district issued a $9,769.60 payment to CINTAS CORPORATION LOC. #355 for extensive janitorial supplies. Multiple invoices were consolidated on the April 14, 2026 payment.
Contract Details
Contract Amount
$9,769.60
Vendor
CINTAS CORPORATION LOC #355
Agency
Elgin Gail Borden Public Library District, IL
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
04/14/26 (multiple invoices)
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