City of Evanston Administration & Public Works Committee Agenda Feb 2025
Facility Maintenance Materials Ordered
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Description
Van's Enterprises LTD was paid $982 for building maintenance materials for Evanston facilities, included in the latest bills list.
Contract Details
Contract Amount
$982.00
Vendor
VAN'S ENTERPRISES LTD
Agency
City of Evanston, IL
Contract Type
SUPPLIES
Document Date
February 10, 2025
Contract Term
Single purchase
Renewal Info
Supplies procured as needed.
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