City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
Uline Shipping Fees Payment Approved
Trusted by teams at
Description
Council approved $824.59 payment to Uline for shipping fees related to recent supply purchases.
Contract Details
Contract Amount
$824.59
Vendor
ULINE
Agency
City of Roosevelt Park, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from ULINE
Related Contracts
Rockwood Water People's Utility District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDCity of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGCity of Cassville Agenda Regular Session 2026-06-16
PENDINGRolette County Board of Commissioners Regular Meeting Agenda 2026-06-16
PENDINGLockney ISD Check Register 2026-06-10
APPROVEDMore from City of Roosevelt Park
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
City of Roosevelt Park AgendaPacket Council Meeting 2026-06-15
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.