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SUPPLIESAPPROVED

St. Francis Library Board Meeting Agenda January 14, 2026

Library Purchases Processed via Corporate Payment Syste

(Various: $119.95, $139.00, $10.26, $15.00, $9.69, $46.94, $602.35, $17.99, $226.87)City of St. FrancisCORPORATE PAYMENT SYSTEJanuary 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Several supply and material purchases were made through Corporate Payment Syste, with various approvals and payments in December 2025. Aggregate amount covers multiple small expenses.

Contract Details

Contract Amount

(Various: $119.95, $139.00, $10.26, $15.00, $9.69, $46.94, $602.35, $17.99, $226.87)

Vendor

CORPORATE PAYMENT SYSTE

Agency

City of St. Francis, WI

Contract Type

SUPPLIES

Document Date

January 14, 2026

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