Custodial supplies purchased from Pur-O-Zone
Trusted by teams at
Description
USD 273 paid Pur-O-Zone, Inc $870.26 on April 13, 2026 for custodial cleaning supplies. The purchase supports facility hygiene and was approved in the claims register.
Contract Details
Contract Amount
$870.26
Vendor
PUR-O-ZONE INC
Agency
Beloit Unified School District 273, KS
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from PUR-O-ZONE INC
More from Beloit Unified School District 273
Beloit USD #273 Agenda 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
Unified School District No. 273 Board Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.