SUPPLIESAPPROVED
Town of Brentwood Agenda Packet 2026-05-19
Town Approves Supplies Purchase from Uline
$130.17Town of BrentwoodULINEMay 19, 2026
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Description
Uline was paid $130.17 for supplies procured by the Town of Brentwood.
Contract Details
Contract Amount
$130.17
Vendor
ULINE
Agency
Town of Brentwood, MD
Contract Type
SUPPLIES
Document Date
May 19, 2026
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