Supply Purchase Payment Approved to Quill LLC
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Description
The Board approved payment of $150.96 to Quill LLC for miscellaneous library supply purchases in June 2026.
Contract Details
Contract Amount
$150.96 (June 2026 AP detail)
Vendor
QUILL LLC
Agency
Maywood Public Library District, IL
Contract Type
SUPPLIES
Document Date
June 17, 2026
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