Additional Office Supplies Ordered from Quill
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Description
Tiki Island paid $364.50 on April 30, 2026 to Quill for additional office supplies, continuing routine stocking of administrative materials.
Contract Details
Contract Amount
$364.50
Vendor
QUILL
Agency
Tiki Island village, TX
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 30, 2026 payment
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