Town of the City of Bloomington Agenda Packet 2026-06-22
Town Approves Office Supply Vendor Payment
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Description
Quill Corporation was paid for office supply orders in May 2026 as part of regular procurement.
Contract Details
Contract Amount
$332.69 and $175.17
Vendor
QUILL CORPORATION
Agency
Bloomington Township Fire Protection District, IL
Contract Type
SUPPLIES
Document Date
June 20, 2026
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APPROVEDIssuing Agency
Bloomington Township Fire Protection District
Fire District
Bloomington, IL
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