Janitorial Cleaning Supplies Purchased from Amazon.com
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Description
The City approved a $21.25 Amazon.com purchase (account B56xs53u1) for toilet bowl cleaner for station facilities. The janitorial expense was part of the April 22–May 5, 2026 disbursement batch.
Contract Details
Contract Amount
$21.25
Vendor
AMAZON.COM B56XS53U1 MON
Agency
City of Inver Grove Heights, MN
Contract Type
SUPPLIES
Document Date
May 11, 2026
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