SUPPLIESAPPROVED
City of Lindsay Agenda Packet 2026-06-23
Recreation Office Supplies Bought From Quill
$44.57City of LindsayQUILL CORPORATIONJune 23, 2026
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Description
The City’s recreation fund includes a $44.57 purchase from QUILL CORPORATION for tape and envelopes used in program operations.
Contract Details
Contract Amount
$44.57
Vendor
QUILL CORPORATION
Agency
City of Lindsay, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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