SUPPLIESAPPROVED
Auburn City Council Minutes 2026-06-08
Quill LLC Cleaning Supplies Invoice Approved
125.98City of AuburnQUILL LLCJune 8, 2026
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Description
The Council approved a $125.98 payment to Quill LLC for cleaning supplies.
Contract Details
Contract Amount
125.98
Vendor
QUILL LLC
Agency
City of Auburn, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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