SUPPLIESAPPROVED
Town of Cedarburg Agenda 2026-06-01
Office Supply Purchase from Quill Approved
$124.24Town of CedarburgQUILL CORPORATIONJune 1, 2026
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Description
The Town of Cedarburg paid $124.24 to QUILL CORPORATION for office supply purchases. The expenditure was included in the May 2026 bills register.
Contract Details
Contract Amount
$124.24
Vendor
QUILL CORPORATION
Agency
Town of Cedarburg, WI
Contract Type
SUPPLIES
Document Date
June 1, 2026
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