Elm Grove Public Library AgendaPacket 2026-04-20
Technology Services Payment to Taylor Approved
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Description
Elm Grove Public Library paid $580.40 to Taylor Computer Services in April 2026 for February technology services and equipment. The expense was allocated to the computer expense account.
Contract Details
Contract Amount
$580.40
Vendor
TAYLOR
Agency
Elm Grove village, WI
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
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