Janitorial Supplies Purchase from 1st Ayd Corporation
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Description
Village of Franklin Park approved payment to 1ST AYD CORPORATION for toilet paper, towels, and nitrile gloves totaling $406.68, with payment scheduled for June 19, 2026.
Contract Details
Contract Amount
$406.68
Vendor
1ST AYD CORPORATION
Agency
Franklin Park village, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Pmt Date: 06/19/2026
Renewal Date
2026-06-19
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