Tri-Township Public Library Board Meeting Minutes October 2025
Board Approves $3,433.96 Invoice to Hoopla for Digital Media
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Description
The Board approved payment of a $3,433.96 invoice to Hoopla for the library's digital media services. Payment aligns with vendor's net 30 grace terms.
Contract Details
Contract Amount
$3,433.96
Vendor
HOOPLA
Agency
Troy Tri-Township Public Library District, IL
Contract Type
TECHNOLOGY
Document Date
October 28, 2025
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Tri-Township Public Library Board Meeting Minutes October 2025
tri_township_library_board_minutes_september_2025.pdf
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