City of Holtville Agenda Packet 2026-05-26
Office and Facility Supplies Purchased from Quill
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Description
The City of Holtville paid $457.55 to Quill Corporati for office and facility supplies including toner, clips, an APC backup, and a soap dispenser. The purchase was processed under Check 49346.
Contract Details
Contract Amount
$457.55
Vendor
QUILL CORPORATI
Agency
City of Holtville, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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