Request #19-574
  Open

2019 year to date janitorial supply invoices for airport (purchases of toilet paper, soap, paper towels, cleaning supplies).


Received

December 2, 2019 via web


Departments


Requester

Aaron Gray

Documents

Public

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Staff

Point of Contact

Public Disclosure Pier 69

Request Opened Public
Request received via web
December 2, 2019, 10:06am