Janitorial Supply Orders from Sanford Company
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Description
Sanford Company was paid $3,456.48 for building cleaning supplies for school facilities.
Contract Details
Contract Amount
$3,456.48 (cleaning supplies; Jan 28); Fiscal year paid to date $8,950
Vendor
SANFORD COMPANY
Agency
Westfield Central School District, NY
Contract Type
SUPPLIES
Document Date
February 23, 2026
Contract Term
Ongoing, as needed
Renewal Date
2027-01-31
Renewal Info
Ongoing consumables supply contract.
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Westfield Academy and Central School Board of Education Regular Business Meeting Agenda Packet 2026-06-09
Westfield Academy and Central School Board of Education Regular Business Meeting Agenda Packet 2026-06-09
Westfield Academy and Central School Board of Education Regular Business Meeting Agenda Packet 2026-06-09
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