General Supplies Purchased from Quill Corporation
Trusted by teams at
Description
Gadsden City Board of Education approved payment to Quill Corporation in the amount of $64.99 for general supplies during February 2026.
Contract Details
Contract Amount
$64.99
Vendor
QUILL CORPORATION
Agency
Gadsden City School District, AL
Contract Type
SUPPLIES
Document Date
February 1, 2026
More from QUILL CORPORATION
More from Gadsden City School District
Board Meeting Minutes March 2026
Board Meeting Minutes March 2026
GADSDEN CITY BOARD OF EDUCATION Check Register Report Feb 2026
GADSDEN CITY BOARD OF EDUCATION Check Register Report Feb 2026
GADSDEN CITY BOARD OF EDUCATION Check Register Report Feb 2026
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.