Additional Library Materials from United Library Service
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Description
Mackenzie purchased $617.18 in library materials from UNITED LIBRARY SERVICE on April 24, 2026, in addition to an earlier order. The payment is recorded as direct deposit 004310.
Contract Details
Contract Amount
$617.18
Vendor
UNITED LIBRARY SERVICE
Agency
District of Mackenzie, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
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