City of Seward City Council Regular Meeting Agenda 2026-05-26
Office Supplies from Quill Corp
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Description
The City of Seward paid Quill Corp $66.02 for office supplies. This small purchase appears on the May 26, 2026 claims list.
Contract Details
Contract Amount
$66.02
Vendor
QUILL CORP
Agency
Town of Seward, IN
Contract Type
SUPPLIES
Document Date
May 25, 2026
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