Sewer Fund DOPW janitorial services paid
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Description
The City processed a $323.50 Sewer Fund payment to Jan-Pro Cleaning Systems of St. Louis for April 2026 DOPW janitorial services.
Contract Details
Contract Amount
$323.50
Vendor
JAN-PRO CLEANING SYSTEMS OF ST. LOUIS
Agency
Columbia Fire Protection District, IL
Contract Type
MAINTENANCE
Document Date
April 20, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Ongoing monthly janitorial services agreement.
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