colby-public-schools-unified-school-district-315-report-2023-10-16_801.pdf
Custodial Paper Towels Purchased
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Description
Custodial paper towel supplies purchased from Sysco Denver Inc. for $2,169.45.
Contract Details
Contract Amount
$2,169.45
Vendor
SYSCO DENVER INC
Agency
Colby Public Schools Unified School District 315, KS
Contract Type
SUPPLIES
Document Date
October 16, 2023
Contract Term
One-time
Renewal Info
Bulk supply order; not specified as recurring.
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