AMERICAN EXPRESS Payment for Program Supplies Approved
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Description
The Library Board approved a payment of $1,802.42 to AMERICAN EXPRESS for program supplies, including books and event materials for both adults and youth. This was part of the regular bill approval.
Contract Details
Contract Amount
$1,802.42
Vendor
AMERICAN EXPRESS
Agency
City of Columbus city, WI
Contract Type
SUPPLIES
Document Date
June 16, 2026
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