SUPPLIESAPPROVED
City of Park City Agenda Packet 2026-06-09
Quill Office Supplies Payment Approved
$164.63Town of ParkQUILL LLCJune 9, 2026
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Description
Quill LLC provided office supplies totaling $164.63 for various city departments.
Contract Details
Contract Amount
$164.63
Vendor
QUILL LLC
Agency
Town of Park, KS
Contract Type
SUPPLIES
Document Date
June 9, 2026
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