Lerner Children’s Book Order Approved by Board
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Description
The Board approved a $3,171.03 Pcard payment to Lerner for children's books as part of May 2025 Library Materials expenditures.
Contract Details
Contract Amount
$3,171.03
Vendor
LERNER
Agency
City of Brookfield, WI
Contract Type
SUPPLIES
Document Date
October 15, 2025
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