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SUPPLIESAPPROVED

Blair Township Supervisors Agenda-Monthly Business Meeting 2026-06-09

Sam’s Club Supplies Payment Approved for May

$186.88Town of BlairSAM'S CLUBJune 9, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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