City of Watertown Public Library Board of Trustees Meeting Agenda Packet 2026-06-11
Copier Usage Payment to Gordon Flesch Approved
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Description
The Board approved payment of $166.12 to Gordon Flesch for copier usage fees in June 2026. This covers monthly equipment usage costs.
Contract Details
Contract Amount
$166.12
Vendor
GORDON FLESCH
Agency
Watertown Housing Authority, WI
Contract Type
EQUIPMENT
Document Date
June 11, 2026
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