Town of Halifax Board of Health Agenda 2026-05-20
WB Mason Stapler Purchase Approved by Board
Trusted by teams at
Description
The Board of Health will approve a $34.18 payment to WB Mason for two Swingline staplers under Expense Account 01-512 for FY 26-07. The purchase is documented on Invoice #261767248.
Contract Details
Contract Amount
$34.18
Vendor
WB MASON
Agency
Town of Halifax, MA
Contract Type
SUPPLIES
Document Date
May 20, 2026
More from WB MASON
Related Contracts
Broome-Delaware-Tioga Boces Agenda Regular Board Meeting 2026-06-17
AWARDEDBroome Delaware Tioga Boces-Practical Nursing Program Agenda Regular Board Meeting 2026-06-17
AWARDEDHanson Conservation Commission Agenda for the Public Meeting 2026-06-15
PENDINGTaunton Public Schools AgendaPacket Meeting Notices and Supporting Documents 2026-06-12
AWARDEDWorcester Retirement Board AgendaPacket 2026-06-11
APPROVEDMore from Town of Halifax
Town of Halifax Selectboard Meeting Agenda 2026-05-26
Town of Halifax Planning Board Agenda 2026-05-21
Town of Halifax Board of Health Agenda 2026-05-20
Town of Halifax Board of Health Agenda 2026-05-20
Town of Halifax Board of Health Agenda 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.