Idaho FOIA #2600330

Windsor vacuum bags- DW use.

This purchase order, issued by the Maintenance department, awarded to Hanson Janitorial Supply, Inc., covers the procurement of Windsor vacuum bags for use in maintenance activities. The contract amount is $6,837.00, with the order date on September 13, 2025. The order involves a single product description, Windsor vacuum bags for DW use, and is a straightforward procurement with no indication of a multi-year or blanket arrangement. The award was posted to the general ledger and paid by check, with the invoice number 783507 and a check date of October 8, 2025.

Description

Windsor vacuum bags- DW use.