Plymouth Council Considers $4,277 ULINE Invoice
Borough of PlymouthCity · Plymouth, PA- Disclosed value
- $4,276.90
- From agenda
- Document date
- Oct 13, 2026
The 30-second brief
Plymouth Borough Council will consider paying ULINE invoice #213856447. The $4,276.90 invoice covers yard waste bags, gloves, trash can liners, and other supplies.
ULINE holds this supplies contract with Borough of Plymouth. Its other public contracts on record include work for Vallecitos Water District and Monterey Peninsula Water Management District.
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Contract details
- Contract type
- Supplies
- Amount
- $4,276.90
- Document date
- October 13, 2026
- Vendor
- ULINE
- Agency
- Borough of Plymouth
- Source document
- Plymouth Borough Council Agenda Regular Meeting – Oct 13, 2026 (Agenda)
ULINE's other public contracts
More Borough of Plymouth contracts
Questions about this contract
Who was awarded the supplies contract by Borough of Plymouth?
ULINE was awarded this supplies contract by Borough of Plymouth, as recorded on October 13, 2026. The contract value is $4,276.90.
How much is the ULINE contract with Borough of Plymouth worth?
The ULINE contract with Borough of Plymouth is valued at $4,276.90, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Plymouth Borough Council Agenda Regular Meeting – Oct 13, 2026 (Agenda), dated October 13, 2026 from Borough of Plymouth. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does ULINE hold?
ULINE may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Borough of Plymouth currently buying?
Explore Borough of Plymouth's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
