Village of Tiki Island City Council Agenda Packet 2026-06-16
Office Supply Payment Approved for Quill
Trusted by teams at
Description
Tiki Island approved a $447.65 payment to Quill for office supplies in May 2026.
Contract Details
Contract Amount
$447.65
Vendor
QUILL
Agency
Tiki Island village, TX
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
May 2026
Renewal Info
Frequent supplier for office products; as-needed.
More from QUILL
Related Contracts
Village of Shabbona Agenda Packet 2026-06-18
APPROVEDSchultz-Holmes District Library AgendaPacket Regular Meeting 2026-06-16
APPROVEDPennridge SD Agenda Regular Meeting Agenda 2026-06-15
AWARDEDShepherdstown WaterWorks and Sewer Department FY 2027 Budget
ONGOINGOregon Public Library Agenda Packet 2026-06-10
APPROVEDMore from Tiki Island village
Village of Tiki Island City Council Agenda Packet 2026-06-16
Village of Tiki Island City Council Agenda Packet 2026-06-16
Village of Tiki Island City Council Agenda Packet 2026-06-16
Village of Tiki Island City Council Agenda Packet 2026-06-16
Village of Tiki Island City Council Agenda Packet 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.