Village of Lincolnwood Agenda 2026-06-02
Office Supplies Purchase Paid to Warehouse Direct
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Description
Warehouse Direct received $2,409.48 for office supply fulfillment for various Village departments.
Contract Details
Contract Amount
$2,409.48
Vendor
WAREHOUSE DIRECT
Agency
Lincolnwood village, IL
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
May 18, 2026
Renewal Date
2026-05-18
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