Productapproved
city_council_regular_meeting_agenda_december_15_20.pdf
Uline awarded $1,900 supply contract
$1,900.04City of SidneyULINE INC.December 15, 2025
Trusted by teams at
Description
Uline contract for $1,900.04 for city supplies purchased via credit card.
Contract Details
Contract Amount
$1,900.04
Vendor
ULINE INC.
Agency
City of Sidney, MT
Contract Type
Product
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from ULINE INC.
Related Contracts
el_camino_real_charter_high_school_regular_board_m.pdf
approvedNorthwest Prep Charter District (California)$1,981.52December 18, 2025
galveston_county_wcid_8_2026_proposed_budget.pdf
approvedGALVESTON COUNTY WCID 8 (Texas)$962.23December 18, 2025
village_of_elm_grove_finance_committee_agenda_dece.pdf
approvedElm Grove village (Wisconsin)$310.52December 16, 2025
city_council_regular_meeting_minutes_december_15_2.pdf
approvedCity of Sidney (Montana)$1,900.04December 15, 2025
granite_school_district_change_order_report_summar.pdf
approvedGranite Public Schools (Oklahoma)$1,088.85December 15, 2025
More from City of Sidney
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.