Office Supplies Bought from Brigg Office Supplies
Trusted by teams at
Description
Broughton Town Council purchased office supplies from Brigg Office Supplies for £22.80 on 21 May 2026. The payment relates to invoice 47572.
Contract Details
Contract Amount
£22.80
Vendor
BRIGG OFFICE SUPPLIES
Agency
Town of Broughton, IL
Contract Type
SUPPLIES
Document Date
June 29, 2026
More from BRIGG OFFICE SUPPLIES
More 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
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.