City of Ralston Council Meeting Minutes March 2026
Quill office supplies payment approved
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Description
The City of Ralston authorized a $35.96 payment to Quill Corporation for office supplies. This routine purchase was included in the claims list.
Contract Details
Contract Amount
$35.96
Vendor
QUILL CORPORATION
Agency
Town of Ralston, OK
Contract Type
SUPPLIES
Document Date
March 17, 2026
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