madison_county_government_purchase_order_approval.pdf
Copy paper purchase approved with Office Essentials
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Description
Madison County approved PO 202502640 with OFFICE ESSENTIALS INC for $324.00 to purchase copy paper for the Host Fee Fund department. The office supplies order received County Auditor and Building & Zoning Committee approval on October 1, 2025.
Contract Details
Contract Amount
$324.00
Vendor
OFFICE ESSENTIALS INC
Agency
Town of Alhambra, IL
Contract Type
SUPPLIES
Document Date
October 2, 2025
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