Additional OverDrive Digital Content Purchased
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Description
A second OverDrive Inc invoice totaling $98.08 for additional digital content was approved as part of the May 2026 payables. This supports expanding the Monarch OverDrive collection.
Contract Details
Contract Amount
$98.08
Vendor
OVERDRIVE INC
Agency
Town of Germantown, WI
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
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