City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
Quill Corporation Paid for Office Supply Order
Trusted by teams at
Description
Quill Corporation was paid $375.89 for various office and janitorial supplies by the City of Marion.
Contract Details
Contract Amount
$375.89
Vendor
QUILL CORPORATION
Agency
Town of Marion, KS
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from QUILL CORPORATION
Related Contracts
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
APPROVEDRockwood Water People's Utility District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDYuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
APPROVEDYuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
APPROVEDSpokane County Library District AgendaPacket Board of Trustees Regular Meeting 2026-06-16
APPROVEDMore from Town of Marion
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
City of Marion AgendaPacket Regular City Council Meeting 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.