Village of Shabbona Agenda Packet 2026-06-18
Quill Office Supply Purchases and Refund Processed
Trusted by teams at
Description
Village of Shabbona approved supplier payments and credit from Quill for office supply orders in June 2026.
Contract Details
Contract Amount
$1.81 (credit refund), $8.99 (office supplies)
Vendor
QUILL
Agency
Shabbona village, IL
Contract Type
SUPPLIES
Document Date
June 18, 2026
More from QUILL
Related Contracts
Schultz-Holmes District Library AgendaPacket Regular Meeting 2026-06-16
APPROVEDVillage of Tiki Island City Council Agenda Packet 2026-06-16
APPROVEDPennridge SD Agenda Regular Meeting Agenda 2026-06-15
AWARDEDShepherdstown WaterWorks and Sewer Department FY 2027 Budget
ONGOINGOregon Public Library Agenda Packet 2026-06-10
APPROVEDMore from Shabbona village
Village of Shabbona Agenda Packet 2026-06-18
Village of Shabbona Agenda Packet 2026-06-18
Village of Shabbona Agenda Packet 2026-06-18
Village of Shabbona Agenda Packet 2026-06-18
Village of Shabbona Agenda Packet 2026-06-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.