Civic IQ
SUPPLIESAPPROVED

City of South Hutchinson Council Meeting Agenda Packet April 2026

Police Janitorial Supplies Invoice Approved

$148.62South Hutchinson Housing AuthorityOFFICE PLUSApril 27, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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.

Try Civic IQ for free