Book Purchase from INGRAM LIBRARY SERVICES Approved
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Description
The Library Board approved a payment of $8.44 to INGRAM LIBRARY SERVICES for book acquisitions as part of routine collection development.
Contract Details
Contract Amount
$8.44
Vendor
INGRAM LIBRARY SERVICES
Agency
Watertown Regional Airport Board, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Post date 05/20/2026
Renewal Date
2026-05-20
More from INGRAM LIBRARY SERVICES
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City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
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