Janitorial Supply Purchase from Brady Industries Approved
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Description
Board approval of the May 14, 2026 check register authorizes a $1,131.13 payment to Brady Industries of California LLC for janitorial supplies serving multiple District facilities. This supports ongoing custodial operations.
Contract Details
Contract Amount
$1,131.13
Vendor
BRADY INDUSTRIES OF CALIFORNIA LLC
Agency
Truckee-Donner Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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Issuing Agency
Special District
Truckee, CA
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