Idaho FOIA #250483

Pro Link 38 X 58 2 MIL 60 Gal

This purchase order from the Maintenance department involves Hanson Janitorial Supply, Inc. as the vendor, supplying multiple units of Pro Link 38 X 58 2 MIL 60 Gal. The total obligated amount is $3,047.00, covering three separate transactions on 09/28/2024, 10/07/2024, and 11/04/2024. The procurement appears to be a single-transaction order with multiple line items, not a multi-year contract. The vendor Hanson Janitorial Supply, Inc. is responsible for delivering the specified janitorial product, with payments processed through Zions Bank. The order is associated with the Maintenance department, but no specific government agency or location details are provided.

Description

Pro Link 38 X 58 2 MIL 60 Gal