SUPPLIESAPPROVED
City of Hutchinson City Council Meeting Agenda Packet May 2026
Floor Cleaning Equipment Purchased from Pur-O-Zone
$2,141.74City of HutchinsonPUR-O-ZONE INCMay 5, 2026
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Description
Hutchinson paid $2,141.74 to Pur-O-Zone Inc for floor cleaning equipment and supplies for park facilities and Fun Valley.
Contract Details
Contract Amount
$2,141.74
Vendor
PUR-O-ZONE INC
Agency
City of Hutchinson, KS
Contract Type
SUPPLIES
Document Date
May 5, 2026
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