Township Pays Quill for Office Supplies
Trusted by teams at
Description
Watertown Charter Township authorized a $294.65 General Fund payment to Quill Corporation for office supplies, as part of the May 18, 2026 routine bill approvals.
Contract Details
Contract Amount
$294.65
Vendor
QUILL CORPORATION
Agency
Town of Watertown charter, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from QUILL CORPORATION
More from Town of Watertown charter
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
Watertown Charter Township Board of Trustees Regular Meeting Agenda 2026-05-18
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.