IT Services Payment Approved for Taylor Computer Services
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Description
The Library Board approved payment of $3,617.75 to TAYLOR COMPUTER SERVICES, INC for IT professional services in April 2026. This technology support expense was part of the AP voucher total.
Contract Details
Contract Amount
$3,617.75
Vendor
TAYLOR COMPUTER SERVICES INC
Agency
City of Oconomowoc, WI
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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