city_council_regular_meeting_minutes_december_15_2.pdf
Uline approved for $1,900.04 supplies purchase
Trusted by teams at
Description
Uline contract of $1,900.04 approved for supplies purchased via city credit card.
Contract Details
Contract Amount
$1,900.04
Vendor
ULINE INC.
Agency
City of Sidney, MT
Contract Type
Product
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
2025-12-15
Renewal Info
Approved by City Council on December 15, 2025
More from ULINE INC.
Related Contracts
el_camino_real_charter_high_school_regular_board_m.pdf
approvedgalveston_county_wcid_8_2026_proposed_budget.pdf
approvedvillage_of_elm_grove_finance_committee_agenda_dece.pdf
approvedcity_council_regular_meeting_agenda_december_15_20.pdf
approvedgranite_school_district_change_order_report_summar.pdf
approvedMore from City of Sidney
City of Sidney Council Meeting Agenda May 2026
City of Sidney Council Meeting Agenda May 2026
City of Sidney Council Meeting Agenda May 2026
City of Sidney Council Meeting Agenda May 2026
City of Sidney Council Meeting Agenda May 2026
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.