SUPPLIESAPPROVED
City of Corning Agenda Packet 2026-06-23
Additional Office Supply Purchase from Quill Approved
$29.47City of CorningQUILL CORPORATIONJune 23, 2026
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Description
The City of Corning approved a $29.47 payment to QUILL CORPORATION for office supplies on the June 4–17, 2026 warrant register. This supports routine administrative operations.
Contract Details
Contract Amount
$29.47
Vendor
QUILL CORPORATION
Agency
City of Corning, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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