Columbia Agenda Item Report April 20, 2026
Janitorial services payment to Jan-Pro approved
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Description
The City of Columbia approved a $1,907.00 payment to Jan-Pro Cleaning Systems of St. Louis for April 2026 janitorial services at City Hall. The expenditure is charged to the General Fund.
Contract Details
Contract Amount
$1,907.00
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
Appears to be part of an ongoing monthly janitorial services agreement.
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