Cleaning and Paper Supplies from Sam’s Club
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Description
Limestone Township Fire Protection District will consider payment of $661.25 to Sam’s Club for cleaning and paper products purchased on a VISA credit card. The charge is associated with PO #26-072 across supply accounts.
Contract Details
Contract Amount
$661.25
Vendor
SAM’S CLUB
Agency
Limestone Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
June 11, 2026
Renewal Info
Routine supply purchase; no explicit contract term stated.
More from SAM’S CLUB
More from Limestone Township Fire Protection District
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
Limestone Township Fire Protection District Agenda Board of Trustees Meeting 2026-06-11
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