City Office Supply Purchases Via Staples
Trusted by teams at
Description
Staples Inc supplied office materials and business equipment for the city's departments, totaling $868.55 in May 2026.
Contract Details
Contract Amount
$868.55
Vendor
STAPLES INC
Agency
City of Bunnell, FL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
May 2026
More from STAPLES INC
More from City of Bunnell
City of Bunnell City Commission Agenda Packet 2026-06-08
City of Bunnell City Commission Agenda Packet 2026-06-08
City of Bunnell City Commission Agenda Packet 2026-06-08
City of Bunnell City Commission Agenda Packet 2026-06-08
City of Bunnell City Commission Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.