City of Knoxville City Council Meeting Agenda Packet 2026-06-01
Janitorial Supplies Purchased from ODP Business Solutions
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Description
The City approved a $159.74 payment to ODP Business Solutions for janitorial supplies including trash bags, soap, toilet paper, and hand towels. These consumables support daily facility operations.
Contract Details
Contract Amount
$159.74
Vendor
ODP BUSINESS SOLUTIONS
Agency
City of Knoxville, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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