Aram Public Library Board of Trustees Agenda Packet 2026-06-18
DEMCO Supplies Purchase Approved for Library
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Description
The board approved a payment of $129.56 to DEMCO, INC for library operational supplies.
Contract Details
Contract Amount
$129.56 (latest), prior small payments
Vendor
DEMCO INC
Agency
City of Delavan, MN
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
Orders placed as-needed; no fixed contract.
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