Munster Board of Safety Agenda Packet 2026-05-19
Janitorial Supplies Approved for Fire Department from ULINE
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Description
ULINE was paid $245.34 for janitorial products and supplies for fire station use, as approved for April 2026.
Contract Details
Contract Amount
$245.34
Vendor
ULINE
Agency
Town of Munster, IN
Contract Type
SUPPLIES
Document Date
May 19, 2026
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