town-of-vinaresolution2024-12-17_b75.pdf
Custodial Supplies Purchase Approved
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Description
Unisan Products LLC delivered $1,594.91 in custodial supplies to City facilities in early November 2024.
Contract Details
Contract Amount
$1,594.91
Vendor
UNISAN PRODUCTS LLC
Agency
Town of Vina, AL
Contract Type
SUPPLIES
Document Date
December 17, 2024
Contract Term
11/7/24
Renewal Date
2024-11-07
Renewal Info
Ongoing supplier; repeat orders throughout fiscal year.
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