City of Seward City Council Regular Meeting Agenda Packet 2026-06-02
Quill Corp Office Supplies Payment Approved
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Description
The City of Seward approved a $93.77 office supplies purchase from Quill Corp. The payment was part of the routine claims and payables.
Contract Details
Contract Amount
$93.77
Vendor
QUILL CORP
Agency
City of Seward, NE
Contract Type
SUPPLIES
Document Date
June 2, 2026
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