city-of-leeds-council-minutes-engineering-application-gravel-bid-feb-7-2024_17d.md
Office Supplies Payment to Quill Office Supply Approved
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Description
A payment of $29.00 to Quill Office Supply for office supplies was approved by the Council.
Contract Details
Contract Amount
$29.00
Vendor
QUILL OFFICE SUPPLY
Agency
City of Leeds, ND
Contract Type
SUPPLIES
Document Date
February 7, 2024
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