SUPPLIESAPPROVED
City of Corning Agenda Packet 2026-06-23
Larger Office Supply Order from Quill Approved
$267.88City of CorningQUILL CORPORATIONJune 23, 2026
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Description
The City of Corning authorized a $267.88 payment to QUILL CORPORATION for office supplies on the June 4–17, 2026 warrant register. This continues routine administrative purchasing.
Contract Details
Contract Amount
$267.88
Vendor
QUILL CORPORATION
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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