City of Umatilla Agenda Packet 2026-06-02
Office and Maintenance Supplies from Quill Ratified
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Description
Umatilla ratified multiple Quill Corporation invoices totaling approximately $409.52 for office and maintenance supplies. The purchases support administrative operations across departments.
Contract Details
Contract Amount
$409.52
Vendor
QUILL CORPORATION
Agency
City of Umatilla, OR
Contract Type
SUPPLIES
Document Date
June 2, 2026
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