Winterset City Council AgendaPacket 2026-06-01
Quill Corporation Office Supply Purchase Approved
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Description
The City approved a $220.84 payment to Quill Corporation for assorted office supplies used by administration. The purchase was included in the Internal Service Fund claims.
Contract Details
Contract Amount
$220.84
Vendor
QUILL CORPORATION
Agency
Low Rent Housing Agency Of Winterset, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
One-time office supply order
Renewal Info
One-time office supply purchase; no contract term specified.
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APPROVEDIssuing Agency
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Local Housing Authority
Winterset, IA
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