Board Approves Custodial Supplies Purchase from Brady Industries
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Description
Alpine School District processed a $1,231.55 payment to BRADY INDUSTRIES INC for janitorial supplies. The Board approved this payment in the February claims report.
Contract Details
Contract Amount
$1,231.55
Vendor
BRADY INDUSTRIES INC
Agency
Alpine School District, UT
Contract Type
SUPPLIES
Document Date
April 21, 2026
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