Sam’s Club Supplies Payment Approved for May
Trusted by teams at
Description
Blair Township Supervisors approved payment for supplies purchased from Sam’s Club for May 2026, totaling $186.88, as part of the routine credit card statement review.
Contract Details
Contract Amount
$186.88
Vendor
SAM'S CLUB
Agency
Town of Blair, PA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
month of May 2026
Renewal Date
2026-06-30
Renewal Info
Ongoing routine monthly purchase; no formal renewal needed for retail purchases.
More from SAM'S CLUB
More from Town of Blair
Blair Township Supervisors Agenda-Monthly Business Meeting 2026-06-09
Blair Township Supervisors Agenda-Monthly Business Meeting 2026-06-09
Blair Township Supervisors Agenda-Monthly Business Meeting 2026-06-09
Blair Township Supervisors Monthly Business Meeting Agenda May 2026
Blair Township Supervisors Monthly Business Meeting Agenda May 2026
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.