Additional Quill Office Supply Invoice for Sheriff Approved
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Description
The County approved an additional $42.88 payment to Quill Corporation for office supplies for the Sheriff’s Department.
Contract Details
Contract Amount
$42.88
Vendor
QUILL CORPORATION
Agency
Carroll County, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Invoice date 5/21/2026
Renewal Info
Ongoing spot purchasing; no term specified.
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