city_council_agenda_august_4_2025.pdf
Janitorial Supply Purchase from Spectrum Supply
Trusted by teams at
Description
The City’s unpaid bills include $1,307.41 to Spectrum Supply for janitorial supplies such as paper towels, tissue, and soap for government buildings. Council approval is required to process this facilities supply payment.
Contract Details
Contract Amount
$1,307.41
Vendor
SPECTRUM SUPPLY
Agency
City of Waite Park, MN
Contract Type
SUPPLIES
Document Date
August 4, 2025
Contract Term
Invoice dated 07/08/2025
More from SPECTRUM SUPPLY
Related Contracts
City of Mora City Council Meeting Agenda 2026-06-16
APPROVEDhra-of-mora-minnesota-meeting-minutes-2024-12-17_ff8.pdf
NAhra-of-mora-minnesota-meeting-minutes-2024-10-15_277.pdf
NAsartell-city-council-agenda-march-13-2023_0f1.pdf
approvedsartell-city-council-agenda-key-approvals-updates-nov-14-2022_051.pdf
NAMore from City of Waite Park
City of Waite Park Agenda Packet 2026-06-15
City of Waite Park Agenda Packet 2026-06-15
City of Waite Park Agenda Packet 2026-06-15
City of Waite Park Agenda Packet 2026-06-15
City of Waite Park Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.