Township of Byram AgendaPacket 2026-06-16
Grainger Supplies Purchased for Municipal Operations
Trusted by teams at
Description
Byram Township processed a $359.44 payment to Grainger for various supplies needed for municipal operations. The expense appears on the June 16, 2026 bill list.
Contract Details
Contract Amount
$359.44
Vendor
GRAINGER
Agency
Township of Byram, NJ
Contract Type
SUPPLIES
Document Date
June 16, 2026
More from GRAINGER
Related Contracts
Twentynine Palms Water District Agenda Packet 2026-06-24
ONGOINGCrescenta Valley Water District Agenda Packet 2026-06-23
RATIFIEDCity of Saint Anthony Village City Council Meeting Agenda Packet 2026-06-23
APPROVEDCity of Glens Falls AgendaPacket Regular Session 2026-06-23
APPROVEDCity of Glens Falls AgendaPacket Regular Session 2026-06-23
APPROVEDMore from Township of Byram
Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
Township of Byram AgendaPacket 2026-06-16
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.