Katie Oleskow Invoice Approved by Board
Trusted by teams at
Description
The board approved payment for an invoice to Katie Oleskow, confirming she is an official volunteer. This was part of the consent agenda.
Contract Details
Vendor
OLESKOW, KATIE
Agency
Galena Public Library District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
More from Galena Public Library District
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.