City of Lineville Unpaid Invoice Report 2026-04-20
Lineville Building Supply maintenance items unpaid
Trusted by teams at
Description
Lineville lists several unpaid invoices to Lineville Building Supply totaling $119.92 for maintenance and parks items including paint, repair, hardware, and brooms. The invoices are dated in early April 2026 with May due dates.
Contract Details
Contract Amount
$119.92
Vendor
LINEVILLE BUILDING SUPPLY
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
April 20, 2026
More from LINEVILLE BUILDING SUPPLY
Related Contracts
City of Lineville Unpaid Invoice Report 2026-05-18
PENDINGCity of Lineville Unpaid Invoice Report 2026-05-18
ONGOINGCity of Lineville Unpaid Invoice Report 2026-05-04
PENDINGCity of Lineville Unpaid Invoice Report 2026-05-04
PENDINGCity of Lineville Unpaid Invoice Report 2026-04-20
ONGOINGMore from City of Lineville
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
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.