Submitting reso. autho. Contract No. 2831517 - 100% City Funding - To Provide Paper and Toner - Contractor: Quill Corporation, Location: 100 Schelter Road, Bid Department, Lincolnshire, IL 60069 - Contract Period: February 1, 2015 through February 1, 2016 - Contract Amount: $0.00. CITY-WIDE (This contract is for extension of time only. Original amount $2,040,000.00) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15)
What this record is
- Held by
- Quill Corporation 4 records across this site
- Amount
- $2.04M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
professional services contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
Quill Corporation also holds
Approve the Bid Award for the Knox County Department of Job and Family Services - Consumable Office Supplies for 2026, to the Quill Corporation (Maste… Approve the Bid Award for the Knox County Department of Job and Family Services Master Schedule of Office Supplies and Toner/Ink Cartridges to Quill L… Award Bid for the Knox County Department of Job and Family Services (KCDJFS) Master Schedule of Office Supplies and Toner/Ink Cartridge Schedule to Qu…- Committee
- Budget, Finance and Audit Standing Committee
- Introduced
- September 9, 2016
- On agenda
- January 7, 2015
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