Downriver Cleaning Receives FY 25/26 Blanket PO
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Description
The City of Taylor approved a FY 2025/2026 blanket purchase order for Downriver Cleaning for janitorial and building maintenance services up to $75,000. Funding will come from Taylor Building Authority repair and maintenance accounts.
Contract Details
Contract Amount
Not to exceed $75,000
Vendor
DOWNRIVER CLEANING
Agency
City of Taylor, MI
Contract Type
MAINTENANCE
Document Date
February 3, 2026
Contract Term
Fiscal Year 2025/2026
Renewal Date
2026-06-30
Renewal Info
Blanket purchase for FY 2025/2026 only; future years require new authorization.
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