City of Poulsbo Agenda Packet 2026-06-17
Poulsbo Procures Supplies from Uline Inc
Trusted by teams at
Description
City issued payments to Uline Inc for office and janitorial supplies in April 2026.
Contract Details
Contract Amount
$5,116.21 (check #10054877, 4/08/2026), $2,648.09 (check #10054988, 4/29/2026)
Vendor
ULINE INC
Agency
City of Poulsbo, WA
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from ULINE INC
Related Contracts
City of Carlin Agenda Packet 2026-06-10
APPROVEDRidgefield School District AgendaPacket 2026-06-09
APPROVEDPublic Utility District No. 1 of Skagit County Agenda 2026-06-09
APPROVEDCity of Burnsville Regular City Council Meeting Agenda Packet 2026-06-02
APPROVEDPerkins County Board of Commissioners Agenda 2026-06-01
APPROVEDMore from City of Poulsbo
City of Poulsbo Agenda Packet 2026-06-17
City of Poulsbo Agenda Packet 2026-06-17
City of Poulsbo Agenda Packet 2026-06-17
City of Poulsbo Agenda Packet 2026-06-17
City of Poulsbo Agenda Packet 2026-06-17
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.