Uniform or clothing payment to The Fort approved
Trusted by teams at
Description
The Board approved a $155.54 payment to The Fort, likely for clothing or uniform-related purchases.
Contract Details
Contract Amount
$155.54
Vendor
FORT
Agency
Town of Brushy, IL
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
Single purchase; renewal terms not described.
More from FORT
More from Town of Brushy
Saline County/Crete Railroad Transportation Safety District AgendaPacket 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
Saline County Board of Commissioners Agenda Packet 2026-06-09
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.