Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
Quill Office Supplies Order for Library Operations
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Description
On April 8, 2026 the Library purchased $24.46 in office supplies from Quill to support administrative operations. The transaction was recorded under the Office Supplies account.
Contract Details
Contract Amount
$24.46
Vendor
QUILL
Agency
City of Pleasant Hill, IA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Office supplies, invoice 48085522 dated 4/07/26
Renewal Info
Ongoing supply orders from Quill as needed.
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