City of Beaver Dam Library Board Meeting Minutes March 2026
Board approves payment of PRA professional services invoice
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Description
The Beaver Dam Library Board authorized payment of a $3,719.34 invoice to PRA from the endowment checking account for renovation-related professional services. The payment covers invoice 202602108.
Contract Details
Contract Amount
$3,719.34
Vendor
PRA
Agency
City of Beaver Dam, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 13, 2026
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