city_of_somerton_regular_council_meeting_agenda_fe.pdf
City Purchases Janitorial Supplies from United
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Description
Somerton paid UNITED JANITORIAL SUPPLY INC $486.40 on January 6, 2023 for cleaning and janitorial supplies. The expenditure is in the January 2023 check register.
Contract Details
Contract Amount
$486.40
Vendor
UNITED JANITORIAL SUPPLY INC
Agency
City of Somerton, AZ
Contract Type
SUPPLIES
Document Date
February 21, 2023
Contract Term
Check issued 01/06/2023
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