SUPPLIESAPPROVED
City of Andover City Council Agenda March 2026
Janitorial Supplies from Brady Industries LLC
$146.88City of AndoverBRADY INDUSTRIES LLCMarch 10, 2026
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Description
Andover paid $146.88 to Brady Industries LLC for janitorial and paper goods.
Contract Details
Contract Amount
$146.88
Vendor
BRADY INDUSTRIES LLC
Agency
City of Andover, KS
Contract Type
SUPPLIES
Document Date
March 10, 2026
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