Bridges café cards computer supplies purchase
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Description
The Library purchased café cards from Bridges for $547.45 in April 2026, charged to the computer supplies account. This expense is part of the April expenditure report.
Contract Details
Contract Amount
$547.45
Vendor
BRIDGES
Agency
City of Brookfield, WI
Contract Type
SUPPLIES
Document Date
May 16, 2026
Contract Term
April 2026 purchase
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