City of Lineville Unpaid Invoice Report 2026-05-18
Parks and maintenance materials invoices to local supplier
Trusted by teams at
Description
City of Lineville owes Lineville Building Supply $217.55 across several invoices for ballfield fence repairs, playground repairs, and maintenance materials dated late April and early May 2026. These purchases support parks and public works maintenance activities.
Contract Details
Contract Amount
$217.55
Vendor
LINEVILLE BUILDING SUPPLY
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from LINEVILLE BUILDING SUPPLY
Related Contracts
City of Lineville Unpaid Invoice Report 2026-05-18
PENDINGCity of Lineville Unpaid Invoice Report 2026-05-04
PENDINGCity of Lineville Unpaid Invoice Report 2026-05-04
PENDINGCity of Lineville Unpaid Invoice Report 2026-04-20
PENDINGCity of Lineville Unpaid Invoice Report 2026-04-20
ONGOINGMore from City of Lineville
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
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.