town-of-kentucky-city-council-meeting-agenda-july-28-2025_ace.pdf
Additional Office Supply Order from Quill
Trusted by teams at
Description
Georgetown made an additional $985.79 office supply purchase from QUILL on July 18, 2025, supplementing earlier orders to stock city offices.
Contract Details
Contract Amount
$985.79
Vendor
QUILL
Agency
Town of Kentucky, KS
Contract Type
SUPPLIES
Document Date
July 28, 2025
Contract Term
Check date 07/18/2025
More from QUILL
Related Contracts
Village of Shabbona Agenda Packet 2026-06-18
APPROVEDSchultz-Holmes District Library AgendaPacket Regular Meeting 2026-06-16
APPROVEDVillage of Tiki Island City Council Agenda Packet 2026-06-16
APPROVEDPennridge SD Agenda Regular Meeting Agenda 2026-06-15
AWARDEDShepherdstown WaterWorks and Sewer Department FY 2027 Budget
ONGOINGMore from Town of Kentucky
jefferson_county_commissioners_minutes_oct_20_2025.pdf
jefferson_county_commissioners_minutes_oct_20_2025.pdf
town-of-kentucky-city-council-meeting-agenda-july-28-2025_ace.pdf
town-of-kentucky-city-council-meeting-agenda-july-28-2025_ace.pdf
town-of-kentucky-city-council-meeting-agenda-july-28-2025_ace.pdf
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.