SUPPLIESAPPROVED

vergennes-village-report-2024-12-27_161.pdf

Fire Department Storage Equipment Purchased

1315.56Vergennes villageULINE SHIPPING SUPPLY SPECIALTIESDecember 27, 2024

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Description

ULINE Shipping Supply Specialties approved for $1,315.56 for Fire Department utility card/rack.

Contract Details

Contract Amount

1315.56

Vendor

ULINE SHIPPING SUPPLY SPECIALTIES

Agency

Vergennes village, IL

Contract Type

SUPPLIES

Document Date

December 27, 2024

Issuing Agency

City

Vergennes village, IL

Vendor

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