Crestwood School District AgendaPacket Consent Agenda 2026-06-08
QUILL CORPORATION Supplies Purchase Payment Approved
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Description
QUILL CORPORATION received $5,274.40 for office and classroom supplies in May 2026.
Contract Details
Contract Amount
$5,274.40
Vendor
QUILL CORPORATION
Agency
Crestwood School District, MI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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