Wauwatosa Public Library Board Meeting Agenda Packet May 2026
One-Time Vendor Multi-Purpose Purchases Ratified
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Description
The Library Board ratified April 16, 2026 payments totaling $8,842.87 to a designated ONE TIME VENDOR for programming supplies, books, software maintenance, and related expenses. These purchases support both public programming and internal operations.
Contract Details
Contract Amount
$8,842.87
Vendor
ONE TIME VENDOR
Agency
City of Wauwatosa, WI
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Invoices dated 4/16/2026
Renewal Info
Ad hoc purchases from one-time payees; no renewable contract implied.
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