Germantown Community Library Board AgendaPacket 2026-06-24
Additional Demco Processing Supplies Invoice Paid
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Description
An additional $149.44 payment to Demco for further book processing supplies was approved as part of the May accounts payable.
Contract Details
Contract Amount
$149.44
Vendor
DEMCO
Agency
Town of Germantown, WI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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