City of South Hutchinson Council Meeting Minutes November 2025
Fire Station Janitorial Supplies Purchased from Janitorial Supply
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Description
The City approved a $100.71 payment to Janitorial Supply for roll tissue for fire department facilities. This maintains basic sanitation at fire stations.
Contract Details
Contract Amount
$100.71
Vendor
JANITORIAL SUPPLY
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
November 24, 2025
Renewal Info
Ongoing supply purchasing; no specified term.
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City of South Hutchinson Council Meeting Agenda Packet 2025-12-15
RATIFIEDCity of South Hutchinson Council Meeting Minutes November 2025
ONGOINGcity_of_liberal_invoices_selected_for_payment.pdf
approvedcity_of_liberal_invoices_selected_for_payment.pdf
approvedtown-of-liberal-invoices-selected-for-payment-report_07f.pdf
approvedIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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