Office/School Supplies Payment to ULINE Approved
Trusted by teams at
Description
District issued a $96.04 check to ULINE Inc for supply needs as approved by the board.
Contract Details
Contract Amount
$96.04
Vendor
ULINE INC
Agency
Ridgefield School District, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
As needed for supply restocking.
More from ULINE INC
More from Ridgefield School District
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
Ridgefield School District AgendaPacket 2026-06-09
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.