City of Columbia Agenda Item Report and Expense Approval Report May 2026
City Funds April–May Janitorial Services from Jan-Pro
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Description
The City of Columbia approved payments totaling $2,494.69 to Jan-Pro Cleaning Systems of St. Louis for April and May 2026 janitorial services, including holiday-related credits, at City Hall and Public Works facilities.
Contract Details
Contract Amount
$2,494.69
Vendor
JAN-PRO CLEANING SYSTEMS OF ST. LOUIS
Agency
Columbia Fire Protection District, IL
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Contract Term
April 2026 and May 2026 janitorial with holiday credits
Renewal Info
Ongoing monthly janitorial service arrangement; term and renewal provisions are not specified in the report.
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