SUPPLIESAPPROVED
Sac City Council Minutes 2026-05-26
Office Supplies Purchase Approved for Quill Corporation
$632.1City of SacQUILL CORPORATIONMay 26, 2026
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Description
The city approved $632.10 for office and toner supplies purchased from Quill Corporation.
Contract Details
Contract Amount
$632.1
Vendor
QUILL CORPORATION
Agency
City of Sac, IA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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