City Purchases Office and Janitorial Supplies from Quill
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Description
The City paid QUILL CORPORATION $1,154.44 for assorted office and janitorial supplies across departments. These purchases support daily operations and facility upkeep.
Contract Details
Contract Amount
$1,154.44
Vendor
QUILL CORPORATION
Agency
City of Orange Cove, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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