Spearfish City Council Meeting Minutes March 16 2026
Library Book Order Paid to INGRAM LIBRARY SERVICE
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Description
The City approved a $750.41 payment to INGRAM LIBRARY SERVICE for books for the library. The purchase supports collection development.
Contract Details
Contract Amount
$750.41
Vendor
INGRAM LIBRARY SERVICE
Agency
Black Hills Airport Board, SD
Contract Type
SUPPLIES
Document Date
March 16, 2026
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