Grand Forks Public Library AgendaPacket 2026-06-17
Board Approves $3,322 Payment to AMEX for Supplies and Services
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Description
The Grand Forks Public Library Board approved early payment totaling $3,322.58 to AMEX for a range of library purchases including books, office supplies, software, and programming expenses. The payment was processed on May 28, 2026.
Contract Details
Contract Amount
$3,322.58
Vendor
AMEX
Agency
Town of Wheatfield, ND
Contract Type
SUPPLIES
Document Date
June 17, 2026
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