City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
Library Approves Equipment & Supplies Payment to RUNNINGS
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Description
A payment of $4,429.96 to RUNNINGS for supplies and services was authorized by the Library Board for May 2026.
Contract Details
Contract Amount
$4,429.96
Vendor
RUNNINGS
Agency
Watertown Regional Airport Board, SD
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Post date 05/20/2026
Renewal Date
2026-05-20
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