ISD Buys Printers And Supplies From Quill
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Description
The ISD purchased $3,427.21 in printers and supplies from Quill Corporation on May 14, 2026. This supports printing and office functionality across programs.
Contract Details
Contract Amount
$3,427.21
Vendor
QUILL CORPORATION
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check dated 5/14/2026
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