Board Approves Payment to SCLS for Services
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Description
The Columbus Public Library Board approved payment of $8,832.00 to SCLS for delivery fees and digital media pool fees as part of the March 17, 2026 bills. This supports courier and shared digital content services for the library.
Contract Details
Contract Amount
$8,832.00
Vendor
SCLS
Agency
City of Columbus city, WI
Contract Type
OTHER
Document Date
April 21, 2026
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