Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Library Approves Operating Supplies Purchase From Amazon
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Description
The Board authorized a $359.76 payment to Amazon for operating supplies associated with account 271-740.001. These items support day-to-day library operations.
Contract Details
Contract Amount
$359.76
Vendor
AMAZON
Agency
Town of Novi, MI
Contract Type
SUPPLIES
Document Date
June 11, 2026
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Novi Public Library Board of Trustees Agenda Packet 2026-06-11
Novi Public Library Board of Trustees Agenda Packet 2026-06-11
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