Charter Township of Texas AgendaPacket 2026-06-22
Park Janitorial Supplies from KSS Enterprises Paid
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Description
Texas Charter Township approved a $94.80 payment to KSS ENTERPRISES for toilet paper and paper towel supplies used in township parks. These items support restroom operations for the public.
Contract Details
Contract Amount
$94.80
Vendor
KSS ENTERPRISES
Agency
Town of Texas charter, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
Invoice dated 06/12/2026; due 06/26/2026
Renewal Info
Ongoing as-needed supply orders.
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