City of Firebaugh Agenda Packet 2026-06-15
Office and Cleaning Supplies Bought from QLTILL
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Description
Firebaugh paid QLTILL Corporation $1,970.48 for office and janitorial supplies, including disinfectants and paper products, for various City facilities.
Contract Details
Contract Amount
$1,970.48
Vendor
QLTILL CORPORATION
Agency
City of Firebaugh, CA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Purchases up to May 22, 2026
Renewal Date
2026-05-22
Renewal Info
Recurring supply purchases as needed.
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