Unified School District No. 273 Board Meeting Minutes March 9, 2026
Custodial Supplies Purchase from Pur-O-Zone Approved
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Description
USD 273 authorized a $3,127.43 payment to Pur-O-Zone, Inc on the March 9, 2026 claims for cleaning and custodial supplies.
Contract Details
Contract Amount
$3,127.43
Vendor
PUR-O-ZONE INC
Agency
Beloit Unified School District 273, KS
Contract Type
SUPPLIES
Document Date
March 9, 2026
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