City of Brookfield Public Library Board of Trustees Agenda Packet 2026-06-17
Amazon Office Supplies Payment Approved
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Description
Amazon supplies totaling $76.47 were purchased by P-card in May and approved as part of Board expenditures.
Contract Details
Contract Amount
$76.47
Vendor
AMAZON
Agency
City of Brookfield, WI
Contract Type
SUPPLIES
Document Date
June 17, 2026
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