SUPPLIESPENDING

Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11

Office Supplies Purchase from Office Depot

$101.27Limestone Township Fire Protection DistrictOFFICE DEPOTJune 11, 2026

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Description

The board agenda includes a $101.27 payment to Office Depot for ink cartridges, pens, and staples on a VISA credit card. This office supply expense is tracked under PO #26-073.

Contract Details

Contract Amount

$101.27

Vendor

OFFICE DEPOT

Agency

Limestone Township Fire Protection District, IL

Contract Type

SUPPLIES

Document Date

June 11, 2026

Renewal Info

One-time office supply purchase; no continuing agreement indicated.

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Issuing Agency

Limestone Township Fire Protection District

Fire District

Peoria, IL

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Vendor