Major Library Book Order from CENGAGE GROUP
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Description
Watertown approved a $1,705.61 Library books purchase from CENGAGE GROUP in April 2026.
Contract Details
Contract Amount
$1,705.61
Vendor
CENGAGE GROUP
Agency
Watertown Regional Airport Board, SD
Contract Type
SUPPLIES
Document Date
May 12, 2026
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City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
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