# Washington County School District 1012700023

QUILL; AVID SUPPLIES - MOORE;

**Recipient:** QUILL CORPORATION

**Award Amount:** $1,294.88
**Ceiling:** $1,294.88

**Awarded:** August 28, 2026

**Identifier:** 1012700023

Washington County School District in Florida issued purchase order 1012700023 to Quill Corporation for supplies described as cardstock, binders, printer supplies, ink, dividers, and other items. The source lists eight line entries, with quantities and units not provided; the listed extended prices are $311.83 for each of lines 1–4 and $11.89 for each of lines 5–8. The award details report an obligated and award amount of $1,294.88. The source also includes invoice references 49873797, 49880581, and 49882032. No additional OEMs, contacts, or special contract requirements are identified.

### Description

QUILL; AVID SUPPLIES - MOORE;