City of Muskego Library Board Agenda January 2026
Cover One provides book repair supplies
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Description
Cover One supplied $119.90 in glue strips for the library's book repair system, supporting maintenance of the physical collection. The purchase appears on the December 2025 payment approval report.
Contract Details
Contract Amount
$119.90
Vendor
COVER ONE
Agency
Town of Muskego, ND
Contract Type
SUPPLIES
Document Date
January 20, 2026
Contract Term
Invoice dated 11/18/2025, due 12/16/2025
Renewal Info
Ongoing as-needed supply purchases rather than a fixed-term contract.
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