City of Bessemer Minutes Regular Meeting 2026-06-22
Library Materials Payment to Ingram Approved
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Description
The council authorized a $774.38 payment to Ingram Library Services for library materials as part of the June 22, 2026 claims register.
Contract Details
Contract Amount
$774.38
Vendor
INGRAM LIBRARY SERVICES
Agency
Town of Bessemer, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
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