Office and Classroom Supplies Purchase from QUILL Approved
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Description
Tioga School Board approved a $330.32 payment to QUILL for office or classroom supplies. The purchase was part of the May 19, 2026 bill list.
Contract Details
Contract Amount
$330.32
Vendor
QUILL
Agency
Tioga Public School District 15, ND
Contract Type
SUPPLIES
Document Date
May 19, 2026
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