Quill Office Supplies Paid for Shop Coffee
Trusted by teams at
Description
A payment of $43.98 to Quill Office Supplies for coffee for the shop was approved by the Town of Lyndon in March 2026.
Contract Details
Contract Amount
$43.98
Vendor
QUILL OFFICE SUPPLIES
Agency
Town of Lyndon, WI
Contract Type
SUPPLIES
Document Date
March 11, 2026
More from QUILL OFFICE SUPPLIES
More from Town of Lyndon
Town of Lyndon Board of Supervisors Minutes 2026-06-10
Town of Lyndon Board of Supervisors Minutes 2026-06-10
Town of Lyndon Board of Supervisors Agenda 2026-06-10
Town of Lyndon Board of Supervisors Minutes 2026-06-10
Town of Lyndon Board of Supervisors Minutes 2026-06-10
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.