Additional Ingram Book Purchase for Library
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Description
The Library spent $50.95 with Ingram Library Services on April 14, 2026 for additional books. This supplements larger acquisitions to update the collection.
Contract Details
Contract Amount
$50.95
Vendor
INGRAM LIBRARY SERVICES
Agency
City of Pleasant Hill, IA
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Books purchase, invoice 95069481 dated 4/08/26
Renewal Info
Ongoing vendor relationship; individual orders as needed.
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Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
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Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
Pleasant Hill Public Library Board of Trustees Agenda Packet 2026-06-25
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