Network Tools and Cables Purchased via Amazon
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Description
The Board approved a $464.03 payment to Amazon Capital Servi for cables and small network equipment. These items support the library’s IT infrastructure.
Contract Details
Contract Amount
$464.03
Vendor
AMAZON CAPITAL SERVI
Agency
City of Sheboygan, WI
Contract Type
EQUIPMENT
Document Date
May 20, 2026
Renewal Info
One-time tools and equipment purchase; similar items may be bought as need arises.
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