Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Printers and Supplies Purchased from Quill
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Description
Gogebic-Ontonagon ISD paid QUILL CORPORATION $3,427.21 for printers and related supplies. The purchase supports office and instructional technology needs.
Contract Details
Contract Amount
$3,427.21
Vendor
QUILL CORPORATION
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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