Las Gallinas Valley Sanitary District Payment Approval Report Feb 2024
January Janitorial Services by Comet Building Maintenance
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Description
Las Gallinas Valley Sanitary District approved a $1,670.00 payment to Comet Building Maintenance for January 2024 janitorial services. The services are billed on invoice 171430 dated January 21, 2024.
Contract Details
Contract Amount
$1,670.00
Vendor
COMET BUILDING MAINTENANCE
Agency
Las Gallinas Valley Sanitary Dist, CA
Contract Type
MAINTENANCE
Document Date
February 15, 2024
Contract Term
Janitorial services for January 2024
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