Village of Willowbrook Agenda Packet 2026-06-08
Office and Park Supplies Payment Approved
Trusted by teams at
Description
ULINE received total payments of $2,752.18 for furniture, supplies, and park project materials.
Contract Details
Contract Amount
$1,263.88 (general); $419.62 (park); $1,068.68 (water fund)
Vendor
ULINE
Agency
Willowbrook village, IL
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Orders placed as required; repeat purchases typical for Village operations.
More from ULINE
Related Contracts
Village of Hortonville Agenda 2026-06-18
APPROVEDRockwood Water People's Utility District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDCity of Cassville Agenda Regular Session 2026-06-16
PENDINGRolette County Board of Commissioners Regular Meeting Agenda 2026-06-16
PENDINGCity of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGMore from Willowbrook village
Village of Willowbrook Agenda Packet 2026-06-08
Village of Willowbrook Agenda Packet 2026-06-08
Village of Willowbrook Agenda Packet 2026-06-08
Village of Willowbrook Agenda Packet 2026-06-08
Village of Willowbrook Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.