Library Materials Purchases from Brodart Company Approved
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Description
The library's materials/supplies purchases from Brodart Co were approved at a total of $2,708.70.
Contract Details
Contract Amount
$1,357.95; $1,350.75
Vendor
BRODART COMPANY
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
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