City of Danville Agenda Public Services Committee Meeting 2026-06-23
Hardware Restock from Lawson Products for Fleet
Trusted by teams at
Description
Danville’s Central Vehicle Maintenance division purchased $244.95 in hardware restock from Lawson Products Inc to support ongoing fleet maintenance.
Contract Details
Contract Amount
$244.95
Vendor
LAWSON PRODUCTS INC
Agency
City of Danville city, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single hardware restock purchase
More from LAWSON PRODUCTS INC
Related Contracts
City of Kerman Joint Meeting of the Kerman City Council and Kerman Finance Authority Agenda Packet 2026-06-24
APPROVEDVillage of Northfield Regular Meeting of the Board of Trustees Agenda Packet 2026-06-23
RATIFIEDHopewell Township AgendaPacket Regular Meeting 2026-06-22
PENDINGCity of Rochelle Agenda Packet 2026-06-22
APPROVEDTownship of Byram AgendaPacket 2026-06-16
APPROVEDMore from City of Danville city
City of Danville Agenda Public Services Committee Meeting 2026-06-23
City of Danville Agenda Public Services Committee Meeting 2026-06-23
City of Danville Agenda Public Services Committee Meeting 2026-06-23
City of Danville Agenda Public Services Committee Meeting 2026-06-23
City of Danville Agenda Public Services Committee Meeting 2026-06-23
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.