Library Audio Playaway Media Purchased
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Description
Beaver Dam authorized a $78.84 payment to Playaway Products for audio Playaway items for the library collection. The expense was invoiced April 24, 2026.
Contract Details
Contract Amount
$78.84
Vendor
PLAYAWAY PRODUCTS
Agency
City of Beaver Dam, WI
Contract Type
SUPPLIES
Document Date
May 3, 2026
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