Luther Public Schools Encumbrance Register June 2026
Additional Copy Paper Ordered from Quill
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Description
A second purchase order for $439.90 was approved with Quill Corporation for additional copy paper on December 12, 2025.
Contract Details
Contract Amount
$439.90
Vendor
QUILL CORPORATION
Agency
Luther Elementary School District, MT
Contract Type
SUPPLIES
Document Date
February 21, 2026
Renewal Date
2026-06-30
Renewal Info
One-time purchase; encumbrance expires 06/30/2026.
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