SUPPLIESAPPROVED
City of Corning Agenda Packet 2026-06-23
Office Supply Payment to Quill Corporation Approved
$11.14City of CorningQUILL CORPORATIONJune 23, 2026
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Description
The City of Corning approved an $11.14 payment to QUILL CORPORATION on the June 4–17, 2026 warrant register. The purchase covers routine office supplies for city operations.
Contract Details
Contract Amount
$11.14
Vendor
QUILL CORPORATION
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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