History Museum Office Supplies from Quill
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Description
The Town of Morrison paid Quill $77.08 for office supplies for the History Museum. The April 16, 2026 invoices were settled on May 19, 2026.
Contract Details
Contract Amount
$77.08
Vendor
QUILL
Agency
Town of Morrison, CO
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Office supplies dated 04/16/2026; paid 05/19/2026
More from QUILL
More from Town of Morrison
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
Town of Morrison Board of Trustees Meeting Agenda Packet May 2026
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