SUPPLIESAPPROVED
City of Andover Agenda 2026-05-12
Parks Janitorial Supplies Purchased from Brady Industries
$838.90City of AndoverBRADY INDUSTRIES LLCMay 12, 2026
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Description
The City of Andover approved an $838.90 purchase from BRADY INDUSTRIES, LLC for paper products and trash liners used in park facilities.
Contract Details
Contract Amount
$838.90
Vendor
BRADY INDUSTRIES LLC
Agency
City of Andover, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
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