Town of Pinetop-Lakeside Council Meeting Agenda Packet May 2026
Office Supply Purchases from Quill Corporation
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Description
The Town paid Quill Corporation $300.72 for assorted office supplies, as reflected in three invoices. These purchases were included in the April 2026 check register approved by Council.
Contract Details
Contract Amount
$300.72
Vendor
QUILL CORPORATION
Agency
Town of Pinetop-Lakeside, AZ
Contract Type
SUPPLIES
Document Date
May 18, 2026
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