One-Time Vendor Program or Event Expense Ratified
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Description
The Library Board ratified a $158.75 March 16, 2026 payment to a one-time vendor for other expenses, likely supporting a specific program or event. The vendor is not part of an ongoing contract.
Contract Details
Contract Amount
$158.75
Vendor
ONE TIME VENDOR
Agency
City of Wauwatosa, WI
Contract Type
OTHER
Document Date
April 15, 2026
Renewal Info
Designated as a one-time vendor; no renewal is implied.
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