City of Monmouth Invoice Report February 2026
General Office Supplies Purchased from OFFICE SPECIALISTS
Trusted by teams at
Description
OFFICE SPECIALISTS supplied office supplies for $99.04 to the City of Monmouth.
Contract Details
Contract Amount
$99.04
Vendor
OFFICE SPECIALISTS
Agency
City of Monmouth, IL
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
02/11/2026
Renewal Date
2026-02-11
More from OFFICE SPECIALISTS
Related Contracts
City of Monmouth Invoice Report April 2026
APPROVEDBerwick 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
APPROVEDMore from City of Monmouth
City of Monmouth Council Meeting Minutes May 4 2026
Monmouth City Council Meeting Agenda April 2026
Monmouth City Council Meeting Agenda April 2026
Monmouth City Council Meeting Agenda April 2026
City of Monmouth Paid 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.