City of Buffalo Minutes City Council Meeting 2026-06-08
Quill Office and Janitorial Supplies Approved
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Description
The City paid Quill for office and janitorial supplies for city and community center use.
Contract Details
Contract Amount
$174.37 (General Fund), $243.03 (Community Center Fund)
Vendor
QUILL
Agency
City of Buffalo, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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