city_council_meeting_agenda_january_2026.pdf
Janitorial Supplies Payment to Williams Janitorial Supply Warehouse
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Description
Williams Janitorial Supply Warehouse provided $265.33 in janitorial supplies for City facilities.
Contract Details
Contract Amount
$265.33
Vendor
WILLIAMS JANITORIAL SUPPLY WAREHOUSE
Agency
City of Bel Aire, KS
Contract Type
SUPPLIES
Document Date
January 6, 2026
Renewal Date
2025-12-30
More from WILLIAMS JANITORIAL SUPPLY WAREHOUSE
Related Contracts
City of Bel Aire City Council Meeting Agenda Packet 2026-05-19
ONGOINGGrant County Board of County Commissioners Meeting Minutes April 2026
APPROVEDgrant-county-board-of-commissioners-meeting-minutes-october-21-2025_856.pdf
AWARDEDMore from City of Bel Aire
City of Bel Aire City Council Meeting Agenda Packet 2026-05-19
City of Bel Aire City Council Meeting Agenda Packet 2026-05-19
City of Bel Aire City Council Meeting Agenda Packet 2026-05-19
City of Bel Aire City Council Meeting Agenda Packet 2026-05-19
City of Bel Aire City Council Meeting Agenda Packet 2026-05-19
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