Civic IQ
SUPPLIESAPPROVED

City of Evanston City Council Agenda Packet 2026-05-26

Supplies and Event Food Purchased from Sam’s Club

$548.99City of EvanstonSAM'S CLUB DIRECTMay 26, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Evanston will pay Sam’s Club Direct $548.99 for janitorial and breakroom supplies, a retirement cake, and refreshments for Public Health Week. These purchases support various departmental needs and are listed in the May 27, 2026 Bills List.

Contract Details

Contract Amount

$548.99

Vendor

SAM'S CLUB DIRECT

Agency

City of Evanston, IL

Contract Type

SUPPLIES

Document Date

May 26, 2026

Contract Term

Bills List payments dated May 27, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free