IT Hardware Purchases Approved via Amazon
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Description
The Board authorized several February 2026 payments totaling $7,863.41 to Amazon Capital Servi for IT equipment such as gaming desktops, peripherals, and AV gear. These upgrades enhance technology offerings for patrons.
Contract Details
Contract Amount
$7,863.41 (IT equipment items in February 2026)
Vendor
AMAZON CAPITAL SERVI
Agency
City of Sheboygan, WI
Contract Type
EQUIPMENT
Document Date
May 20, 2026
Contract Term
February 2026 IT purchases
Renewal Info
Equipment purchased as needed to support technology infrastructure and programming.
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