Kaukauna Public Library Agenda Packet 2026-05-26
Book Purchase from Ingram (Invoice 93768462)
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Description
Kaukauna Public Library purchased $29.51 in books from Ingram on invoice 93768462. The order contributes to the library’s circulating collection.
Contract Details
Contract Amount
$29.51
Vendor
INGRAM
Agency
City of Kaukauna, WI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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