Custodial Supplies Purchase Order With Brady Industries
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Description
The Board will be asked to approve a $209,264.00 open purchase order with Brady Industries to provide custodial supplies district-wide for the 2026-27 school year.
Contract Details
Contract Amount
$209,264.00
Vendor
BRADY INDUSTRIES
Agency
Lewis-Palmer School District 38, CO
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
SY 2026-27
Renewal Date
2027-06-30
Renewal Info
Custodial supply purchases for SY 2026-27; renewal provisions are not specified.
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Lewis-Palmer School District 38 Agenda Regular Meeting Agenda 2026-06-22
Lewis-Palmer School District 38 Agenda Regular Meeting Agenda 2026-06-22
Lewis-Palmer School District 38 Agenda Regular Meeting Agenda 2026-06-22
Lewis-Palmer School District 38 Agenda Regular Meeting Agenda 2026-06-22
Lewis-Palmer School District 38 Agenda Regular Meeting Agenda 2026-06-22
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