Water office supplies purchase from Quill approved
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Description
The City of Miles authorized a Water Fund payment of 30.04 to QUILL CORP. for office supplies. The purchase supported water department administration.
Contract Details
Contract Amount
30.04
Vendor
QUILL CORP
Agency
City of Miles, IA
Contract Type
SUPPLIES
Document Date
May 6, 2026
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City of Miles Regular Council Meeting Minutes 2026-05-06
City of Miles Regular Council Meeting Minutes 2026-05-06
City of Miles Regular Council Meeting Minutes 2026-05-06
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