Village of Bradley Check Disbursement Report 2026-06-02
Office Supplies Payment to WAREHOUSE DIRECT INC
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Description
WAREHOUSE DIRECT, INC was paid $436.67 for office supplies by the Village of Bradley.
Contract Details
Contract Amount
$436.67
Vendor
WAREHOUSE DIRECT INC
Agency
Bradley village, IL
Contract Type
SUPPLIES
Document Date
June 2, 2026
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