Janitorial Supplies from KSS Enterprises Approved
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Description
KSS Enterprises supplied $4,708.52 in cleaning and custodial supplies to Hazel Park Schools in May 2026.
Contract Details
Contract Amount
$4,708.52 (multiple invoices)
Vendor
KSS ENTERPRISES
Agency
Hazel Park School District, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
May 2026 purchases
Renewal Info
Regular vendor; recurring supply purchases.
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