City of Litchfield City Council Agenda Packet May 18 2026
Office Supply Purchase Approved from Quill Corporation
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Description
Litchfield approved a $1,397.18 payment to Quill Corporation for office supplies such as toner, binders, and paper towels. The purchase replenishes administrative consumables in city hall.
Contract Details
Contract Amount
$1,397.18
Vendor
QUILL CORPORATION
Agency
Town of Litchfield, MN
Contract Type
SUPPLIES
Document Date
May 17, 2026
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