Janitorial Supplies Purchased from Brady Industries Inc
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Description
Brady Industries Inc was paid $1,171.19 for visual maintenance supplies as part of April expenditures.
Contract Details
Contract Amount
$1,171.19
Vendor
BRADY INDUSTRIES INC
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
SUPPLIES
Document Date
May 20, 2026
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Issuing Agency
Special District
Salt Lake City, UT
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