Grayslake Area Public Library District Agenda 2026-06-09
Artrageous Custom Engraving LLC Receives Payment for Library Supplies
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Description
The Board approved a payment of $11,345.50 to Artrageous Custom Engraving, LLC for engraving and supply services noted in the library's June 2026 accounts payable.
Contract Details
Contract Amount
$11,345.50
Vendor
ARTRAGEOUS CUSTOM ENGRAVING LLC
Agency
Grayslake Area Public Library District, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Issuing Agency
Grayslake Area Public Library District
Library District
Grayslake, IL
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