Morris Area Public Library pays Lucas Color Card
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Description
Morris Area Public Library has paid $521.23 to Lucas Color Card under Bill from 08/19/2024, Invoice 70378 1035 Library Cards for office supplies.
Contract Details
Contract Amount
$521.23
Vendor
LUCAS COLOR CARD
Agency
Morris Area Public Library District, IL
Contract Type
Office supplies
Document Date
July 14, 2025
Contract Term
NA
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