Office And Janitorial Supplies Pending From Quill
City of GalesburgCity · MI- Disclosed value
- $98.56
- From agenda
- Document date
- Nov 8, 2026
The 30-second brief
Galesburg expects to pay Quill LLC $98.56 for file folders and soap dispensing supplies, supporting administrative and janitorial needs.
Quill LLC holds this supplies contract with City of Galesburg. Its other public contracts on record include work for Blochman Union Elementary and City of Lake Geneva.
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Contract details
- Contract type
- Supplies
- Amount
- $98.56
- Document date
- November 8, 2026
- Vendor
- Quill LLC
- Agency
- City of Galesburg
- Source document
- City of Galesburg Agenda November 9, 2026 (Agenda)
Quill LLC's other public contracts
More City of Galesburg contracts
Questions about this contract
Who was awarded the supplies contract by City of Galesburg?
Quill LLC was awarded this supplies contract by City of Galesburg, as recorded on November 8, 2026. The contract value is $98.56.
How much is the Quill LLC contract with City of Galesburg worth?
The Quill LLC contract with City of Galesburg is valued at $98.56, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Galesburg Agenda November 9, 2026 (Agenda), dated November 8, 2026 from City of Galesburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Quill LLC hold?
Quill LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Galesburg currently buying?
Explore City of Galesburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.