Request #19-574
  Closed

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 Closed Public

Fulfilled

We released all of the requested documents.

December 10, 2019, 9:00am
Document(s) Released to Requester Public
Attachments.zip
December 10, 2019, 8:59am
Document(s) Released to Requester Public
Zone1 Contract Executed 10 11 17.pdf
Zone 2 Contract Executed 10 25 17.pdf
Zone3 Contract Executed 10 11 17.pdf
Zone4 Contract Executed 10 11 17.pdf
December 10, 2019, 7:43am
Request Opened Public
Request received via web
December 2, 2019, 10:06am