Demco Library Supplies Payment Up for Approval
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Description
The Library Board will approve an $865.31 payment to DEMCO for library supplies or equipment ordered for operations. The invoice appears in the April 9, 2026 check register.
Contract Details
Contract Amount
$865.31
Vendor
DEMCO
Agency
City of Waupun, WI
Contract Type
SUPPLIES
Document Date
April 15, 2026
Contract Term
Check issued 04/09/2026
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City of Waupun Common Council Agenda April 2026
City of Waupun Library Board Agenda April 2026
City of Waupun Library Board Agenda April 2026
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