City of Springfield Agenda Packet 2026-06-15
Office Supplies Purchased from Quill
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Description
Quill LLC supplied $164.12 worth of office supplies to the City Manager's office, as recorded in the city's bills in line.
Contract Details
Contract Amount
$164.12
Vendor
QUILL LLC
Agency
City of Springfield, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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