Facility supplies purchase for Hayden Center
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Description
Council is set to approve a $1,261.72 payment to Boyko Supply Co for janitorial and paper supplies for the Hayden Center. The purchase supports ongoing facility operations.
Contract Details
Contract Amount
$1,261.72
Vendor
BOYKO SUPPLY COMPANY
Agency
Town of Hayden, CO
Contract Type
SUPPLIES
Document Date
May 7, 2026
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