Village of Waite Hill Resolution 2026-07 A Resolution Authorizing and Directing the Payment of Certain Sums 2026-06-08
Supply Purchase from Sam's Club Ratified
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Description
Village purchased $154.56 in supplies from Sam's Club for cleaning and administrative use; payment ratified.
Contract Details
Contract Amount
-154.56
Vendor
SAM'S CLUB
Agency
Waite Hill village, OH
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Ongoing supply procurement as needed.
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Village of Waite Hill Resolution 2026-07 A Resolution Authorizing and Directing the Payment of Certain Sums 2026-06-08
Village of Waite Hill Resolution 2026-07 A Resolution Authorizing and Directing the Payment of Certain Sums 2026-06-08
Village of Waite Hill Resolution 2026-07 A Resolution Authorizing and Directing the Payment of Certain Sums 2026-06-08
Village of Waite Hill Resolution 2026-07 A Resolution Authorizing and Directing the Payment of Certain Sums 2026-06-08
Village of Waite Hill Resolution 2026-07 A Resolution Authorizing and Directing the Payment of Certain Sums 2026-06-08
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