Amazon Supplies and Equipment Purchases Approved
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Description
The District authorized payments totaling $2,934.42 to AMAZON CAPITAL SERVICES for uniforms, small tools, equipment, and maintenance supplies. These purchases support both maintenance and operations activities across District facilities and vessels.
Contract Details
Contract Amount
$2,934.42
Vendor
AMAZON CAPITAL SERVICES
Agency
Big Bear Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
June 18, 2026
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