city_of_alleman_council_meeting_minutes_december_8.pdf
Office Supplies Payment to Quill Approved
Trusted by teams at
Description
Quill was paid $376.83 for supplying office materials to the City of Alleman.
Contract Details
Contract Amount
$376.83
Vendor
QUILL
Agency
City of Alleman, IA
Contract Type
SUPPLIES
Document Date
December 8, 2025
More from QUILL
Related Contracts
Schultz-Holmes District Library AgendaPacket Regular Meeting 2026-06-16
APPROVEDPennridge SD Agenda Regular Meeting Agenda 2026-06-15
AWARDEDShepherdstown WaterWorks and Sewer Department FY 2027 Budget
ONGOINGEastmont School District Agenda Regular Meeting 2026-06-08
RECOMMENDEDTown of Liberty Grove AgendaPacket Meeting Materials 2026-06-03
APPROVEDMore from City of Alleman
alleman_city_council_regular_meeting_agenda_decemb.pdf
city_of_alleman_council_meeting_minutes_december_8.pdf
city_of_alleman_council_meeting_minutes_december_8.pdf
city_of_alleman_council_meeting_minutes_december_8.pdf
city_of_alleman_council_meeting_minutes_december_8.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.