town-of-whitewater-library-board-agenda-building-project-update-invoices-jul-21-2025_1b0.pdf
Bidding Owl invoiced $65.75 for program supplies
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Description
Bidding Owl invoiced $65.75 for adult program supplies in June 2025.
Contract Details
Contract Amount
$65.75
Vendor
BIDDING OWL
Agency
Town of Whitewater, IN
Contract Type
Product
Document Date
July 21, 2025
Contract Term
June 2025
Renewal Date
NA
Renewal Info
NA
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