Police Janitorial Supplies Invoice Approved
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Description
The council approved a $148.62 Office Plus invoice for janitorial supplies, including glass cleaner and toilet paper, for police facilities.
Contract Details
Contract Amount
$148.62
Vendor
OFFICE PLUS
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single supplies purchase
Renewal Info
Ongoing as-needed purchases of janitorial and office supplies.
More from OFFICE PLUS
Issuing Agency
Local Housing Authority
South Hutchinson, KS
More from South Hutchinson Housing Authority
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
City of South Hutchinson Agenda Packet 2026-05-11
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