Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
Second Quill Office Supply Purchase in April
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Description
The Pleasant Hill Public Library spent $183.03 at Quill on April 8, 2026 for additional office supplies, supporting day-to-day administrative needs.
Contract Details
Contract Amount
$183.03
Vendor
QUILL
Agency
City of Pleasant Hill, IA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Office supplies, invoice 48214108 dated 4/07/26
Renewal Info
Recurring vendor relationship; no fixed term.
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