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Maddock City Council Regular Meeting Minutes 2026-05-12

City Approves Office Supplies Purchase from Quill

$1,214.41Maddock Park DistrictQUILLMay 12, 2026

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Description

The council authorized a $1,214.41 payment to Quill for office supplies. This routine purchase was approved on the May 12, 2026 bill list.

Contract Details

Contract Amount

$1,214.41

Vendor

QUILL

Agency

Maddock Park District, ND

Contract Type

SUPPLIES

Document Date

May 12, 2026

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Issuing Agency

Maddock Park District

Special District

Maddock, ND

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Vendor

QUILL

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