SUPPLIESAPPROVED
City of Carlin Agenda Packet 2026-06-10
Maintenance & Janitorial Supplies Purchased from Uline
$348.46City of CarlinULINE INCJune 10, 2026
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Description
The City approved $348.46 in supply purchases (marking paint, cleaner) from Uline, Inc. for public works and park operations.
Contract Details
Contract Amount
$348.46
Vendor
ULINE INC
Agency
City of Carlin, NV
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
05/20/2026 Invoice
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