colby-public-schools-unified-school-district-315-report-2024-03-25_c49.pdf
Custodial and Cleaning Supplies Approved for Sysco Denver Inc
Trusted by teams at
Description
Sysco Denver Inc received board approval for $5,562.39 in custodial supply purchases supporting campus maintenance and cleaning.
Contract Details
Contract Amount
$5,562.39 (sum of all items in maintenance/custodial supplies)
Vendor
SYSCO DENVER INC
Agency
Colby Public Schools Unified School District 315, KS
Contract Type
SUPPLIES
Document Date
March 25, 2024
Renewal Info
Procurement as needed; not a fixed term contract.
More from SYSCO DENVER INC
Related Contracts
Broomfield City Council AgendaPacket 2026-06-09
APPROVEDCity and County of Broomfield Agenda 2026-06-09
APPROVEDgering_city_council_minutes_november_24_2025.pdf
APPROVED106west-operations-analysis_6a5.pdf
ONGOINGcolby-public-schools-unified-school-district-315-report-2023-10-16_801.pdf
APPROVEDMore from Colby Public Schools Unified School District 315
Colby Public Schools Unified School District 315 Agenda Regular School Board Meeting 2026-05-18
Colby Public Schools USD 315 Meeting Minutes April 2026
colby-public-schools-unified-school-district-315-resolution-july-21-2025_619.pdf
colby-public-schools-unified-school-district-315-resolution-july-21-2025_619.pdf
colby-public-schools-unified-school-district-315-resolution-july-21-2025_619.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.