City of Lineville Unpaid Invoice Report 2026-05-04
Police Gloves Invoice Outstanding to Dash Medical
Trusted by teams at
Description
An unpaid $185.40 invoice to DASH MEDICAL GLOVES for police department gloves dated April 23, 2026 remains on the City of Lineville’s books. The expenditure is coded to police supplies account 10-45-250.
Contract Details
Contract Amount
$185.40
Vendor
DASH MEDICAL GLOVES
Agency
City of Lineville, AL
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Invoice date 04/23/2026, due 05/23/2026
Renewal Info
One-time supply purchase; similar glove purchases likely occur regularly for police operations.
More from DASH MEDICAL GLOVES
Related Contracts
City of Shawano Common Council Meeting Agenda Packet May 18 2026
APPROVEDSarpy County Purchase Order History Report 2026-05-12
APPROVEDTehama County Board of Supervisors Agenda May 5, 2026
APPROVEDCity of Lineville Unpaid Invoice Report 2026-05-04
PENDINGBuffalo County Board of Commissioners Minutes April 2026
APPROVEDMore from City of Lineville
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
City of Lineville Unpaid Invoice Report 2026-05-18
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.