ENVISIONWARE INC Payment for Self-Checkout Installation
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Description
ENVISIONWARE INC received a final payment of $1,575.00 for installation of a new self-checkout system at Columbus Public Library, funded by the Carnegie grant. The board approved the bill in May 2026.
Contract Details
Contract Amount
$1,575.00
Vendor
ENVISIONWARE INC
Agency
City of Columbus city, WI
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
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