Snacks Purchased from Albertsons for City Meeting
Trusted by teams at
Description
Albertsons supplied snacks for the City's Impact Fee Meeting, with the council approving a payment of $50.83.
Contract Details
Contract Amount
$50.83
Vendor
ALBERTSONS
Agency
City of Star, ID
Contract Type
SUPPLIES
Document Date
March 17, 2026
Contract Term
One-time; March 11, 2026
More from ALBERTSONS
More from City of Star
City of Star Council Meeting Agenda May 2026
City of Star Council Meeting Agenda May 2026
City of Star Council Meeting Agenda May 2026
City of Star Council Meeting Agenda May 2026
City of Star Council Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.