Library software payment to LibraryWorld approved
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Description
The Board approved a $550.00 payment to LIBRARYWORLD INC for software services. This supports the district's automated library system and was included in the April bills.
Contract Details
Contract Amount
$ 550.00
Vendor
LIBRARYWORLD INC
Agency
Stuart Public Schools, NE
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
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