OverDrive Digital Materials Invoice Approved
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Description
Germantown Community Library approved a $69.32 payment to OverDrive Inc for digital collection materials. This transaction helps maintain the library’s e-book and e-audiobook offerings.
Contract Details
Contract Amount
$69.32
Vendor
OVERDRIVE INC
Agency
Town of Germantown, WI
Contract Type
TECHNOLOGY
Document Date
June 23, 2026
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