City of Brookfield Public Library Board of Trustees Agenda Packet 2026-06-17
Library Approves Copier Payment to Gordon Flesch
Trusted by teams at
Description
The Brookfield Public Library Board approved payment of $377.82 to Gordon Flesch for coin-operated copier services in May 2026. The payment was included in the monthly expenditures report. The expense supports continued copier operation for library patrons.
Contract Details
Contract Amount
$377.82
Vendor
GORDON FLESCH
Agency
City of Brookfield, WI
Contract Type
EQUIPMENT
Document Date
June 17, 2026
More from GORDON FLESCH
Related Contracts
Town of Berry AgendaPacket Board Meeting 2026-06-15
ONGOINGCity of Watertown Public Library Board of Trustees Meeting Agenda Packet 2026-06-11
APPROVEDKewaskum School District Agenda Board of Education Regular Meeting 2026-06-10
APPROVEDKewaskum School District Agenda Finance & Transportation Committee Meeting 2026-06-09
RECOMMENDEDCity of Berlin Police and Fire Commission Agenda Packet 2026-06-03
APPROVEDMore from City of Brookfield
City of Brookfield Public Library Board of Trustees Agenda Packet 2026-06-17
City of Brookfield Public Library Board of Trustees Agenda Packet 2026-06-17
City of Brookfield Public Library Board of Trustees Agenda Packet 2026-06-17
City of Brookfield Public Library Board of Trustees Agenda Packet 2026-06-17
City of Brookfield Public Library Board of Trustees Agenda Packet 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.