City of Knoxville City Council Meeting Agenda Packet 2026-06-01
City Buys Janitorial Supplies from Quill Corporation
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Description
The City approved a $160.64 payment to Quill Corporation for paper towels and garbage bags. These supplies support everyday operations in city facilities.
Contract Details
Contract Amount
$160.64
Vendor
QUILL CORPORATION
Agency
City of Knoxville, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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