Pico Water District Agenda Packet 2026-06-03
Office Supplies Purchase from Quill Corporation
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Description
Pico Water District approved a $77.51 payment to QUILL CORPORATION in April 2026 for office supplies. The expenditure is noted in the April 2026 check report.
Contract Details
Contract Amount
$77.51
Vendor
QUILL CORPORATION
Agency
Pico Water District, CA
Contract Type
SUPPLIES
Document Date
June 3, 2026
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