City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
Directory Services Payment to INFOUSA MARKETING INC
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Description
A $36.96 payment to INFOUSA MARKETING INC for directory or supply services was approved by the Library Board in May.
Contract Details
Contract Amount
$-36.96
Vendor
INFOUSA MARKETING INC
Agency
Watertown Regional Airport Board, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Post date 05/20/2026
Renewal Date
2026-05-20
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