USB and Office Supplies Purchased From Warehouse Direct
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Description
Lake Villa purchased $148.29 in USB drives and office supplies from WAREHOUSE DIRECT for multiple departments. The items support data storage and everyday administrative tasks.
Contract Details
Contract Amount
$148.29
Vendor
WAREHOUSE DIRECT
Agency
Town of Lake Villa, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single purchase, Spring 2026
Renewal Info
Ongoing supplier relationship; purchases made as needed with no specified term.
More from WAREHOUSE DIRECT
More from Town of Lake Villa
Village of Lake Villa Board of Trustees Agenda Packet 2026-05-18
Village of Lake Villa Board of Trustees Agenda Packet 2026-05-18
Village of Lake Villa Board of Trustees Agenda Packet 2026-05-18
Village of Lake Villa Board of Trustees Agenda Packet 2026-05-18
Village of Lake Villa Board of Trustees Agenda Packet 2026-05-18
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