Unified School District No. 273 Board Minutes 2026-05-11
Pur-O-Zone Supplies Custodial Materials
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Description
USD 273 approved a $1,058.88 payment to Pur-O-Zone, Inc for cleaning and custodial supplies on May 11, 2026. The expenditure supports building cleanliness and hygiene.
Contract Details
Contract Amount
$1,058.88
Vendor
PUR-O-ZONE INC
Agency
Beloit Unified School District 273, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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