City of Escalon City Council Agenda Packet 2026-05-18
City Purchases Various Operational Supplies from Uline
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Description
The City approved $3,237.74 in payments to Uline for gloves, dog waste bags, liners, tools, and gate valve lockouts. These supplies support maintenance, safety, and cleanliness across city operations.
Contract Details
Contract Amount
$3,237.74
Vendor
ULINE
Agency
City of Escalon, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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