Quill Corporation Office Supplies Approved
Trusted by teams at
Description
Quill Corporation will be paid $129.35 for office supplies bill approved by Council.
Contract Details
Contract Amount
$129.35
Vendor
QUILL CORPORATION
Agency
Town of Portage, PA
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from QUILL CORPORATION
More from Town of Portage
Portage Borough AgendaPacket Regular Meeting 2026-06-15
Portage Borough AgendaPacket Regular Meeting 2026-06-15
Portage Borough AgendaPacket Regular Meeting 2026-06-15
Portage Borough AgendaPacket Regular Meeting 2026-06-15
Portage Borough AgendaPacket Regular Meeting 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.