Standing Order Books Purchased from Ingram Library Services
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Description
Storm Lake approved a $57.20 payment to Ingram Library Services, Inc for standing order books. This supports automatic replenishment of library materials.
Contract Details
Contract Amount
$57.20
Vendor
INGRAM LIBRARY SERVICES INC
Agency
City of Storm Lake, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Payment date range June 4, 2026 – June 17, 2026
Renewal Info
Ongoing standing order arrangement; continues until modified or canceled.
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