Coverall Paid for Janitorial Services
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Description
The Town of Mineral paid Coverall $240.00 on April 8, 2026, likely for contracted janitorial services under AP check 22510.
Contract Details
Contract Amount
$240.00
Vendor
COVERALL
Agency
Town of Mineral, IL
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Contract Term
Payment dated 4/8/2026
Renewal Info
Appears to be part of an ongoing cleaning service arrangement with periodic invoices.
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