city-of-leeds-city-council-minutes-sewage-service-property-sale-paving-payment-jun-5-2024_c1c.md
Office Supplies Payment to Quill Approved
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Description
Leeds City Council approved a $369.94 payment to Quill Office Supply for office materials.
Contract Details
Contract Amount
$369.94
Vendor
QUILL OFFICE SUPPLY
Agency
City of Leeds, ND
Contract Type
SUPPLIES
Document Date
June 5, 2024
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