Fall River Valley Community Services District Agenda Packet 2026-06-17
Quill Office Supply Invoice Presented to Board
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Description
The District considered approval of a $45.03 invoice from Quill for a carton of printing paper used for office operations. The charge applies to May 2026.
Contract Details
Contract Amount
$45.03
Vendor
QUILL
Agency
Fall River Mills Comm Services Dist, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
Invoice for May 2026
Renewal Info
Routine office supply purchases via invoices; no formal term.
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AWARDEDIssuing Agency
Fall River Mills Comm Services Dist
Special District
Fall River Mills, CA
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Fall River Valley Community Services District Agenda Packet 2026-06-17
Fall River Valley Community Services District Agenda Packet 2026-06-17
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