Township Purchases Cleaning and Soap Supplies from Supply Den
Trusted by teams at
Description
The Township approved a $294.53 payment to Supply Den for cleaning products and hand soap used by the Police Department and Administrative offices. The supplies support daily facility maintenance and hygiene.
Contract Details
Contract Amount
$294.53
Vendor
SUPPLY DEN
Agency
Town of Bloomfield, MI
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Invoices dated 05/05/2026
More from SUPPLY DEN
More from Town of Bloomfield
Charter Township of Bloomfield Design Review Board Agenda Packet 2026-06-17
Charter Township of Bloomfield Design Review Board Agenda Packet 2026-06-17
Charter Township of Bloomfield Design Review Board Agenda Packet 2026-06-17
Charter Township of Bloomfield Design Review Board Agenda Packet 2026-06-17
Charter Township of Bloomfield Board of Trustees Agenda Packet 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.