Janitorial Supplies Purchased from Sage Products
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Description
The City of Ellsworth approved $262.75 to Sage Products, Inc. for hard-wound paper towels and a metered aerosol cabinet distributed across multiple city departments.
Contract Details
Contract Amount
$262.75
Vendor
SAGE PRODUCTS INC
Agency
Town of Elm, KS
Contract Type
SUPPLIES
Document Date
August 11, 2025
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city-of-ellsworth-regular-council-agenda-august-11-2025_0fc.pdf
city-of-ellsworth-regular-council-agenda-august-11-2025_0fc.pdf
city-of-ellsworth-regular-council-agenda-august-11-2025_0fc.pdf
city-of-ellsworth-regular-council-agenda-august-11-2025_0fc.pdf
city-of-ellsworth-regular-council-agenda-august-11-2025_0fc.pdf
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