Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Janitorial Supplies Purchase from Quill Corporation
Trusted by teams at
Description
Janitorial supplies including paper towels, toilet paper, and trash bags were purchased from Quill Corporation for $545.46.
Contract Details
Contract Amount
$545.46
Vendor
QUILL CORPORATION
Agency
Yuba-Sutter Transit Authority, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from QUILL CORPORATION
Related Contracts
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
APPROVEDYuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
APPROVEDRockwood Water People's Utility District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDSpokane County Library District AgendaPacket Board of Trustees Regular Meeting 2026-06-16
APPROVEDSaranac Central School District Board of Education Meeting Agenda 2026-06-15
AWARDEDMore from Yuba-Sutter Transit Authority
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Yuba-Sutter Transit AgendaPacket Meeting Notice & Agenda 2026-06-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.