Broughton Town Council Meeting Minutes April 2026
Further Office Supplies Bought from Brigg Office Supplies
Trusted by teams at
Description
The council paid Brigg Office Supplies £15.35 under invoice 47329 for additional office materials needed for administration.
Contract Details
Contract Amount
£15.35
Vendor
BRIGG OFFICE SUPPLIES
Agency
Town of Broughton, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Charge dated 26/03/2026, invoice 47329
Renewal Info
Ad hoc supply purchasing; no defined contract term.
More from BRIGG OFFICE SUPPLIES
Related Contracts
Broughton Town Council Agenda Packet 2026-06-29
APPROVEDBroughton Town Council Meeting Agenda April 2026
RATIFIEDBroughton Town Council Meeting Agenda April 2026
RATIFIEDBroughton Town Council Meeting Minutes April 2026
ONGOINGbroughton_town_council_meeting_agenda_december_202.pdf
APPROVEDMore from Town of Broughton
Broughton Town Council Agenda Packet 2026-06-29
Broughton Town Council Agenda Packet 2026-06-29
Broughton Town Council Agenda Packet 2026-06-29
Broughton Town Council Agenda Packet 2026-06-29
Broughton Town Council Agenda Packet 2026-06-29
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.