Eudora City Commission Agenda Packet 2026-06-08
Janitorial Supplies Purchased from Pur-O-Zone
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Description
Eudora approved payments totaling $840.34 to Pur-O-Zone for janitorial and cleaning supplies across various departments.
Contract Details
Contract Amount
$840.34 (total of multiple invoices)
Vendor
PUR-O-ZONE
Agency
Town of Eudora, KS
Contract Type
SUPPLIES
Document Date
June 8, 2026
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