SUPPLIESAPPROVED
City of Enterprise Agenda 2026-06-10
Quill LLC Supplies Payment Approved by City
$1,240.20City of EnterpriseQUILL LLCJune 10, 2026
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Description
The Enterprise City Council authorized a payment of $1,240.20 to Quill LLC for office supplies and related procurement needs.
Contract Details
Contract Amount
$1,240.20
Vendor
QUILL LLC
Agency
City of Enterprise, UT
Contract Type
SUPPLIES
Document Date
June 10, 2026
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