Charter Township of Grand Blanc Agenda Packet 2026-06-23
Uline Shipping and Facility Supplies Payment
Trusted by teams at
Description
The Township processed a $98.72 payment to ULINE on June 26, 2026 for shipping or facility supplies. This charge appeared in the Treasurer's Financial Activity Recap.
Contract Details
Contract Amount
$98.72
Vendor
ULINE
Agency
Town of Grand Blanc charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from ULINE
Related Contracts
City of Irwindale Agenda Packet 2026-06-24
APPROVEDWilliam Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
RATIFIEDRock County Public Works Committee Agenda Packet 2026-06-23
APPROVEDWilliam Shore Memorial Pool District AgendaPacket Regular Meeting 2026-06-23
RATIFIEDCity of Overland AgendaPacket City Council Meeting 2026-06-22
APPROVEDMore from Town of Grand Blanc charter
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
Charter Township of Grand Blanc Agenda Packet 2026-06-23
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.