town-of-whitewater-agenda-2023-09-18_9c2.pdf
Library Office Supplies: Brodart Payment Approved
Trusted by teams at
Description
Payment of $54.15 to Brodart for library office supplies for August was approved by the Board.
Contract Details
Contract Amount
$54.15
Vendor
BRODART
Agency
Town of Whitewater, OH
Contract Type
SUPPLIES
Document Date
September 18, 2023
More from BRODART
Related Contracts
East Lansing Public Library AgendaPacket Library Board of Trustees Meeting 2026-05-20
PENDINGEast Lansing Public Library AgendaPacket Library Board of Trustees Meeting 2026-05-20
PENDINGMarathon County Public Library Board of Trustees Agenda Packet May 2026
APPROVEDMarathon County Public Library Board of Trustees Agenda Packet May 2026
APPROVEDMarathon County Public Library Board of Trustees Agenda Packet May 2026
APPROVEDMore from Town of Whitewater
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
town-of-whitewater-agenda-2023-09-18_9c2.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.