Devils Lake City Commission AgendaPacket 2026-06-01
Library materials purchased from Ingram Library Services
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Description
The City Commission approved a $297.51 payment to Ingram Library Services for library materials. This expense appeared on the June 1, 2026 bills list.
Contract Details
Contract Amount
$297.51
Vendor
INGRAM LIBRARY SERVICES
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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