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SUPPLIESAPPROVED

Cottonwood Heights Parks and Recreation Board Meeting Agenda April 22, 2026

Janitorial Supply Purchase From Brady Industries

$1,515.24Cottonwood Heights Parks And Recreation Service AreaBRADY INDUSTRIES INCApril 22, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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