City of South Hutchinson Council Meeting Agenda Packet 2025-12-15
Janitorial supplies purchased for city facilities
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Description
The city approved payments totaling $285.63 to Janitorial Supply for paper and cleaning products for street and fire facilities. These are routine janitorial supply purchases.
Contract Details
Contract Amount
$184.92 and $100.71
Vendor
JANITORIAL SUPPLY
Agency
South Hutchinson Housing Authority, KS
Contract Type
SUPPLIES
Document Date
December 15, 2025
Contract Term
Per-purchase
Renewal Info
Ongoing as-needed purchasing; no master contract described.
More from JANITORIAL SUPPLY
Related Contracts
City of South Hutchinson Council Meeting Minutes November 2025
ONGOINGCity of South Hutchinson Council Meeting Minutes November 2025
ONGOINGcity_of_liberal_invoices_selected_for_payment.pdf
approvedcity_of_liberal_invoices_selected_for_payment.pdf
approvedtown-of-liberal-invoices-selected-for-payment-report_07f.pdf
approvedIssuing Agency
South Hutchinson Housing Authority
Local Housing Authority
South Hutchinson, KS
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