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Contract Title:
Library Materials
Contractor:
OVERDRIVE INC
Department:
Library
Contract Start Date:
1/1/0001
Contract End Date:
1/1/0001
Description:
Library materials blanket purchase order. additional for PO 65-6139. Overdrive.
This extra amount is due to Baker&Taylor going out of business.
If there are no attachments shown below, please contact the contract owner directly for more contract information.
Attachments / Files
View File
Invoice-01239MG26100540_20260624154540.721_X.pdf
BCC Staff report $300K - June 2026 (Q4 FY26).pdf
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