Wauwatosa Public Library Agenda 2026-06-17
Children’s Materials Purchased from Playaway Products LLC
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Description
The Library Board authorized a payment of $365.94 to PLAYAWAY PRODUCTS LLC for children’s materials.
Contract Details
Contract Amount
$365.94
Vendor
PLAYAWAY PRODUCTS LLC
Agency
City of Wauwatosa, WI
Contract Type
SUPPLIES
Document Date
June 17, 2026
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