City of Roeland Park Agenda Packet 2026-06-15
Janitorial Supply Purchase from Pur-O-Zone Approved
Trusted by teams at
Description
The City authorized a $388.21 payment to Pur-O-Zone, Inc. for janitorial supplies. These materials support cleaning and maintenance of city facilities.
Contract Details
Contract Amount
$388.21
Vendor
PUR-O-ZONE INC
Agency
City of Roeland Park, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from PUR-O-ZONE INC
Related Contracts
Unified School District No. 273 Board Minutes 2026-05-11
APPROVEDCity of Hutchinson City Council Meeting Agenda Packet May 2026
APPROVEDCity of Roeland Park Agenda Packet 2026-05-04
APPROVEDUnified School District No. 273 Board Minutes 2026-04-13
APPROVEDUnified School District No. 273 Board Meeting Minutes March 9, 2026
APPROVEDMore from City of Roeland Park
City of Roeland Park Governing Body Meeting Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
City of Roeland Park Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.