SUPPLIESAPPROVED

Luther Public Schools Encumbrance Register June 2026

Copy Paper Purchase from Quill

$439.90Luther Elementary School DistrictQUILL CORPORATIONFebruary 21, 2026

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Description

Luther Public Schools issued a $439.90 purchase order to Quill Corporation for 10 cases of copy paper under the General Fund. The order was approved on December 8, 2025 for the 2025-2026 fiscal year.

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 at fiscal year end 06/30/2026.

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Issuing Agency

Luther Elementary School District

School

View agency profile

Vendor