Kaukauna Public Library Agenda Packet 2026-05-26
Library Books Purchased from Ingram (93768461)
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Description
Kaukauna Public Library paid Ingram $353.75 for books on invoice 93768461. The purchase expands the library’s print collection.
Contract Details
Contract Amount
$353.75
Vendor
INGRAM
Agency
City of Kaukauna, WI
Contract Type
SUPPLIES
Document Date
May 26, 2026
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