Louisville Metro payment 2025-07 (n=9) — Office Supplies
Vendor: STAPLES 00118034NIGP LOU-EXPJul 1, 2025
Vendor
Stated total across 39 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$17,177.69
Across 39 awards
Awards
39
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jul 1, 2022 → Jul 1, 2025
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.