City of Monmouth Invoice Report April 2026
Station supplies from Office Specialists
Trusted by teams at
Description
City of Monmouth paid OFFICE SPECIALISTS $105.13 for station supplies charged to building supplies. The purchase was invoiced April 17, 2026.
Contract Details
Contract Amount
$105.13
Vendor
OFFICE SPECIALISTS
Agency
Monmouth Park District, IL
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
Purchase dated 04/17/2026
More from OFFICE SPECIALISTS
Related Contracts
Berwick Township Meeting Minutes April 14, 2026
APPROVEDBerwick Township Meeting Minutes March 2026
APPROVEDCity of Monmouth Invoice Report February 2026
APPROVEDCity of Monmouth Invoice Report February 2026
APPROVEDCity of Monmouth Invoice Report February 2026
APPROVEDMore from Monmouth Park District
City of Monmouth Invoice Report April 2026
City of Monmouth Invoice Report April 2026
City of Monmouth Invoice Report April 2026
City of Monmouth Invoice Report April 2026
City of Monmouth Invoice Report April 2026
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.