CDW G toner purchase up for payment approval
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Description
The Board is asked to approve a $1,212.43 payment to CDW G for VersaLink toner and waste cartridges. This technology purchase supports the library’s printing operations.
Contract Details
Contract Amount
$1,212.43
Vendor
CDW G
Agency
Lisle Library District, IL
Contract Type
TECHNOLOGY
Document Date
April 15, 2026
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