City of Watertown Library Board of Trustees Agenda Packet 2026-06-09
Children's Books Ordered from SCHOLASTIC INC
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Description
The Library Board approved a $21.17 purchase from SCHOLASTIC INC for library books and supplies.
Contract Details
Contract Amount
$21.17
Vendor
SCHOLASTIC INC
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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