City of South Hutchinson Council Meeting Minutes November 2025
Janitorial Supplies Purchased for Street Department
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Description
The council approved a $184.92 payment to Janitorial Supply for towels and toilet paper for street department facilities. This maintains sanitation standards in city work areas.
Contract Details
Contract Amount
$184.92
Vendor
JANITORIAL SUPPLY
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
November 24, 2025
Renewal Info
Ongoing supply purchases; not tied to a specific term contract in the minutes.
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Related Contracts
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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