Town of Liberty Grove AgendaPacket Meeting Materials 2026-06-03
Town Purchases Office Supplies From Quill
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Description
The Town of Liberty Grove prepared a $69.99 payment to Quill under invoice 48935564 for office or administrative supplies. The expense appears in the May 29, 2026 in-progress checks list.
Contract Details
Contract Amount
$69.99
Vendor
QUILL
Agency
Town of Liberty Grove, WI
Contract Type
SUPPLIES
Document Date
June 2, 2026
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