Office Supply Blanket Used for Coffee Purchase
Trusted by teams at
Description
The Long Branch Sewerage Authority authorized a $59.38 payment to Staples Advantage for coffee purchased under its 2026 office supplies blanket.
Contract Details
Contract Amount
$59.38
Vendor
STAPLES ADVANTAGE
Agency
Long Branch SA, NJ
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
2026 blanket
Renewal Info
Office supplies are bought under a 2026 blanket PO; continuation requires renewal.
More from STAPLES ADVANTAGE
More from Long Branch SA
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
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.