Samantha DuHack Invoice Approved by Library Board
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Description
Approval was given to pay an invoice from Samantha DuHack as part of the consent agenda. Service specifics were not described in the minutes.
Contract Details
Vendor
DUHACK, SAMANTHA
Agency
Galena Public Library District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
More from Galena Public Library District
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
Library Board Regular Board Meeting Minutes 2026-04-13
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