City of Irwindale Agenda Packet 2026-06-24
City Procures Supplies From Uline
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Description
A $352.56 payment on June 4, 2026 to Uline covers the purchase of industrial or janitorial supplies for City operations. This is routine procurement from a catalog vendor.
Contract Details
Contract Amount
$352.56
Vendor
ULINE
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/04/2026
Renewal Info
Ongoing purchasing relationship; no fixed term contract outlined.
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