City of Inverness Agenda Packet 2026-05-19
City Purchases Operational Supplies from Uline
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Description
The City of Inverness approved a $719.73 payment to ULINE, INC. for supplies supporting city operations and facilities. The expenditure appeared on the routine bill listing.
Contract Details
Contract Amount
$719.73
Vendor
ULINE INC
Agency
City of Inverness, FL
Contract Type
SUPPLIES
Document Date
May 19, 2026
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