Big Bear Municipal Water District AgendaPacket Regular Board Meeting 2026-06-18
Office Supplies Purchased from Quill LLC
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Description
Big Bear Municipal Water District approved a $149.65 payment to QUILL LLC for office supplies. The purchase supports general administrative operations.
Contract Details
Contract Amount
$149.65
Vendor
QUILL LLC
Agency
Big Bear Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
June 18, 2026
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