Office Supplies Purchased from Quill Corporation
Trusted by teams at
Description
Quill Corporation supplied office supplies to Yuba-Sutter Transit for $249.88.
Contract Details
Contract Amount
$249.88
Vendor
QUILL CORPORATION
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from QUILL CORPORATION
More from Yuba-Sutter Transit Authority
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
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.