Hanford Elementary School District Regular Board Meeting Agenda Packet 2026-05-27
Brady Industries Janitorial Supplies Payment Ratified
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Description
The Board ratified a $492.09 credit card payment to BRADY INDUSTRIES for janitorial and warehouse supplies as part of the May 8, 2026 payment register.
Contract Details
Contract Amount
$492.09
Vendor
BRADY INDUSTRIES
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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