Uline Janitorial Supplies Purchase Ratified
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Description
The District ratified a $2,839.62 purchase from Uline for janitorial supplies under invoice #206458. Supplies support routine cleaning of the Shore Aquatic Center.
Contract Details
Contract Amount
$2,839.62
Vendor
ULINE
Agency
William Shore Memorial Pool District, WA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Renewal Info
Supplies purchased as needed; no fixed term.
More from ULINE
Issuing Agency
Special District
Port Angeles, WA
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