crete-monee-cusd-201u-report-2024-07-16_bc1.pdf
Board Approves Refuse Collection with Republic Services
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Description
Republic Services #721 provided refuse collection in June-July 2024, earning $16,357.55 for their services.
Contract Details
Contract Amount
$16,357.55
Vendor
REPUBLIC SERVICES #721
Agency
Crete Monee CUSD 201U, IL
Contract Type
MAINTENANCE
Document Date
July 16, 2024
Contract Term
June–July 2024
Renewal Date
2024-07-31
Renewal Info
Monthly contract, ongoing services.
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