Germantown Community Library Board AgendaPacket 2026-06-24
Additional Staples Office Supply Invoice Approved
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Description
The Library Board also approved a separate $40.99 payment to Staples for supplementary office supplies. This transaction was part of the May 2026 payables.
Contract Details
Contract Amount
$40.99
Vendor
STAPLES
Agency
Town of Germantown, WI
Contract Type
SUPPLIES
Document Date
June 23, 2026
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