Town of Lyndon Board of Supervisors Minutes 2026-06-10
Office Supply Payment Approved for Quill Office Supplies
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Description
The Town of Lyndon paid $177.92 to Quill Office Supplies for office supply needs. The payment was approved in the June bills.
Contract Details
Contract Amount
$177.92
Vendor
QUILL OFFICE SUPPLIES
Agency
Town of Lyndon, WI
Contract Type
SUPPLIES
Document Date
June 10, 2026
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