city-of-leeds-council-minutes-recycling-cemetery-snow-bid-solar-sign-sep-11-2024_569.md
Quill Office Supply Receives Payment Approval
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Description
Leeds City Council approved $363.98 in payments to Quill Office Supply for office essentials.
Contract Details
Contract Amount
$363.98
Vendor
QUILL OFFICE SUPPLY
Agency
City of Leeds, ND
Contract Type
SUPPLIES
Document Date
September 11, 2024
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