File #: 24-0793    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 6/10/2024 In control: Library Board
On agenda: 6/18/2024 Final action: 6/18/2024
Title: Recommend to Approve Awarding Self-Checkout(s) Contract to Vendor MK Solutions for an Amount not to Exceed $50,000
Attachments: 1. Self Check Vendor Recommendation 061224.pdf

Title

Recommend to Approve Awarding Self-Checkout(s) Contract to Vendor MK Solutions for an Amount not to Exceed $50,000