Janitorial Supply Purchase From Brady Industries
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Description
Brady Industries Inc. received a $1,515.24 payment on March 12, 2026 for visual maintenance supplies. This purchase was included in the March 2026 accounts payable entries approved by the Board.
Contract Details
Contract Amount
$1,515.24
Vendor
BRADY INDUSTRIES INC
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
SUPPLIES
Document Date
April 22, 2026
Contract Term
Paid March 12, 2026 (VM)
Renewal Info
Ongoing supplier arrangement; contract duration is not specified.
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Issuing Agency
Special District
Salt Lake City, UT
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