Broughton Town Council Meeting Agenda April 2026
Office Supplies Purchased from Brigg Office Supplies
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Description
The Council paid £22.80 to Brigg Office Supplies for office materials under invoice 47238 as part of its March 2026 expenditures.
Contract Details
Contract Amount
£22.80
Vendor
BRIGG OFFICE SUPPLIES
Agency
Town of Broughton, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Single payment on 11/03/2026
Renewal Info
Single invoice payment; no renewal.
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