New Trier Township AgendaPacket Board of Trustees Meeting 2026-06-09
Pantry Supplies Purchased from Warehouse Direct
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Description
A payment of $590.79 to Warehouse Direct, Inc. for food pantry supply purchases in May 2026 was approved by the Board.
Contract Details
Contract Amount
$590.79
Vendor
WAREHOUSE DIRECT INC
Agency
Town of New Trier, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
INV#6151958-0, May 19, 2026
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