City of Roeland Park Agenda Packet 2026-05-04
Janitorial Supplies Purchased from Pur-O-Zone
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Description
Roeland Park approved a $696.69 payment to Pur-O-Zone, Inc. for janitorial supplies used in city facilities. The purchase supports cleanliness and maintenance.
Contract Details
Contract Amount
$696.69
Vendor
PUR-O-ZONE INC
Agency
City of Roeland Park, KS
Contract Type
SUPPLIES
Document Date
May 4, 2026
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