Janitorial Supplies Purchase from Jackson Paper Ratified
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Description
Byram ratified an $81.77 payment to JACKSON PAPER for paper towels and cleaning supplies. These items support janitorial needs at city facilities.
Contract Details
Contract Amount
$81.77
Vendor
JACKSON PAPER
Agency
City of Byram, MS
Contract Type
SUPPLIES
Document Date
May 28, 2026
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