Broughton Town Council Meeting Minutes April 2026
Office Supplies Purchased from Brigg Office Supplies
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Description
The council paid Brigg Office Supplies £22.80 under invoice 47238 for office materials, supporting daily administrative operations.
Contract Details
Contract Amount
£22.80
Vendor
BRIGG OFFICE SUPPLIES
Agency
Town of Broughton, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Charge dated 11/03/2026, invoice 47238
Renewal Info
Regular but ad hoc purchasing of office supplies; no fixed-term contract noted.
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