Wauwatosa Public Library Agenda 2026-06-17
One-Time Vendor Payment for Library Program Support
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Description
ONE TIME VENDOR was paid $983.43 for programming and material costs as part of regular library operations.
Contract Details
Contract Amount
$983.43
Vendor
ONE TIME VENDOR
Agency
City of Wauwatosa, WI
Contract Type
SUPPLIES
Document Date
June 17, 2026
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