SUPPLIESRATIFIED
city_council_agenda_october_28_2025.pdf
Fire station janitorial supplies from Williams Janitorial
$33.64City of AndoverWILLIAMS JANITORIAL SUPPLYOctober 28, 2025
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Description
The City approved a $33.64 payment to Williams Janitorial Supply for cleaning supplies used at a fire station.
Contract Details
Contract Amount
$33.64
Vendor
WILLIAMS JANITORIAL SUPPLY
Agency
City of Andover, KS
Contract Type
SUPPLIES
Document Date
October 28, 2025
Contract Term
Invoice dated 10/10/2025
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