Minor Supply Purchase From Quill
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Description
The AP report shows a $50.64 payment to QUILL CORPORATION on April 23, 2026 for additional supplies.
Contract Details
Contract Amount
$50.64
Vendor
QUILL CORPORATION
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Check date 4/23/2026
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Gogebic-Ontonagon ISD Board of Education Meeting Agenda May 2026
Gogebic-Ontonagon ISD Board of Education Meeting Agenda May 2026
Gogebic-Ontonagon ISD Board of Education Meeting Agenda May 2026
Gogebic-Ontonagon ISD Board of Education Meeting Agenda May 2026
Gogebic-Ontonagon ISD Board of Education Meeting Agenda May 2026
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