SANICO Custodial Supply Invoice Paid
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Description
General Warrant #13 included an $8,754.71 payment to SANICO for custodial and sanitary supplies used throughout district facilities.
Contract Details
Contract Amount
$8,754.71
Vendor
SANICO
Agency
Belleville-Henderson Central School District, NY
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Ongoing purchase of custodial supplies; no defined contract term.
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