Town of Blue River Agenda Packet 2026-06-16
Supply Payment to Uline for Town Purchases
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Description
Uline is owed $791.27 by the Town of Blue River for office or operational supplies, per the current A/P aging summary.
Contract Details
Contract Amount
$791.27
Vendor
ULINE
Agency
Blue River Joint Fire District, WI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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