SUPPLIESAPPROVED

City of Huron Awards $205 Supplies Contract to ULINE (August 2026)

The City of Huron authorized payment of $205.21 to Uline for blue center pull wipers. The janitorial supplies purchase was part of the August 24, 2026 consent agenda.

Document date · August 31, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$205.21
Contract type
SUPPLIES
Document type
AgendaPacket
Source document
City of Huron Agenda Packet 2026-08-31

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Huron?

ULINE was awarded this supplies contract by City of Huron, as recorded on August 31, 2026. The contract value is $205.21.

How much is the ULINE contract with City of Huron worth?

The ULINE contract with City of Huron is valued at $205.21, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Huron Agenda Packet 2026-08-31 (AgendaPacket), dated August 31, 2026 from City of Huron. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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.

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