EBSCO print subscription invoices approved
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Description
Muskego Library Board authorized March 2026 payments totaling $3,918.54 to EBSCO Information Services for print subscription services. The invoices, net of a small credit, support the library’s periodical collections.
Contract Details
Contract Amount
$3,918.54
Vendor
EBSCO INFORMATION SERVICES
Agency
Town of Muskego, ND
Contract Type
LICENSE
Document Date
April 19, 2026
Contract Term
Invoices dated 03/04/2026 and 03/13/2026 (including a credit), due 03/10/2026 and 04/12/2026
Renewal Info
Represents subscription billing; future renewals likely annual or term-based.
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