Council Approves Office Supply Purchase from Quill
Trusted by teams at
Description
Wildrose City Council approved a $73.32 payment to office supplier Quill in the January 2026 bills.
Contract Details
Contract Amount
$73.32
Vendor
QUILL
Agency
Wildrose Fire Protection District, ND
Contract Type
SUPPLIES
Document Date
January 12, 2026
More from QUILL
More from Wildrose Fire Protection District
City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
City of Wildrose Council Meeting Minutes January 2026
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.