SUPPLIESAPPROVED
City of Andover Agenda 2026-05-12
Additional Park Restroom Supplies Purchased from Brady Industries
$249.43City of AndoverBRADY INDUSTRIES LLCMay 12, 2026
Trusted by teams at
Description
Andover authorized a $249.43 purchase from BRADY INDUSTRIES, LLC for additional towel supplies at park restrooms.
Contract Details
Contract Amount
$249.43
Vendor
BRADY INDUSTRIES LLC
Agency
City of Andover, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from BRADY INDUSTRIES LLC
Related Contracts
Red Mesa Unified District Agenda Public Hearing & Regular Board Meeting 2026-05-13
APPROVEDRed Mesa Unified District (Arizona)$3,020.10May 13, 2026
City of Andover Agenda 2026-05-12
APPROVEDCity of Andover (Kansas)$838.90May 12, 2026
Clinton Board of Education Special Meeting Agenda May 2026
APPROVEDClinton Public Schools (Oklahoma)$0.00May 11, 2026
Town of Big Piney Council Meeting Minutes March 17, 2026
APPROVEDTown of Big Piney (Wyoming)$1,191.43March 17, 2026
City of Andover City Council Agenda March 2026
APPROVEDCity of Andover (Kansas)$146.88March 10, 2026
More from City of Andover
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.