Janitorial Supplies Purchase Authorization for FY27
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Description
Mesa Gateway Airport Authority plans to purchase janitorial supplies from Waxie Enterprises, LLC and affiliates for fiscal year 2027, with a contract not to exceed $200,000. The board will consider approval at the June 16, 2026 meeting.
Contract Details
Contract Amount
Not to exceed $200,000
Vendor
WAXIE ENTERPRISES LLC
Agency
Town of Gilbert, AZ
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
FY27
Renewal Date
2027-06-30
Renewal Info
Annual purchase authorization; amount capped per year; typically reviewed annually.
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Mesa Gateway Airport Authority Agenda Meeting 2026-06-16
Mesa Gateway Airport Authority Agenda Meeting 2026-06-16
Mesa Gateway Airport Authority Agenda Meeting 2026-06-16
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