City of Whitewater Library Board of Trustees Agenda Packet May 2026
Brodart Office and Processing Supplies Invoice Paid
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Description
The library authorized a $42.95 payment to Brodart for office or processing supplies in April 2026. This supports day-to-day library operations.
Contract Details
Contract Amount
$42.95
Vendor
BRODART
Agency
City of Whitewater, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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