elm_grove_library_board_agenda_november_17_2025.pdf
Hoopla electronic materials service for $246.24
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Description
Hoopla invoiced $246.24 for electronic materials.
Contract Details
Contract Amount
$246.24
Vendor
HOOPLA DIGITAL
Agency
Elm Grove village, WI
Contract Type
Service
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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