SUPPLIESAPPROVED
Kanab City Council Agenda 2026-06-09
BRADY INDUSTRIES Supplies Payment Approved
$261.85City of KanabBRADY INDUSTRIESJune 9, 2026
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Description
City paid $261.85 to BRADY INDUSTRIES for cleaning or janitorial supplies as part of routine accounts payable.
Contract Details
Contract Amount
$261.85
Vendor
BRADY INDUSTRIES
Agency
City of Kanab, UT
Contract Type
SUPPLIES
Document Date
June 9, 2026
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