Human Services Janitorial Supplies Purchased from PC Janitorial
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Description
The Board authorized $459.25 in payments to PC Janitorial Supply, LLC for janitorial supplies used in Human Services facilities.
Contract Details
Contract Amount
$459.25
Vendor
PC JANITORIAL SUPPLY LLC
Agency
Town of Linden, MN
Contract Type
SUPPLIES
Document Date
April 18, 2026
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