City of Waterloo CATV Board Agenda Packet 2026-06-11
Taylor Computer Services Inc Paid for Computer Supplies
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Description
The City of Waterloo CATV Board authorized a $14.00 payment to Taylor Computer Services Inc for computer supplies as invoiced.
Contract Details
Contract Amount
$14.00
Vendor
TAYLOR COMPUTER SERVICES INC
Agency
Town of Waterloo, WI
Contract Type
EQUIPMENT
Document Date
June 11, 2026
Renewal Info
Equipment/supplies purchased as needed; not a recurring contract.
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