city_of_liberal_invoices_selected_for_payment.pdf
JANITORIAL SUPPLY INC awarded $237.15 for janitorial supplies
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Description
JANITORIAL SUPPLY INC awarded $237.15 for tissue paper and cleaner supplies.
Contract Details
Contract Amount
$237.15
Vendor
JANITORIAL SUPPLY
Agency
City of Liberal, KS
Contract Type
Product
Document Date
September 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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