Amazon To Supply Printer Cartridges For Communications Office
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Description
The Communications Department budgets $900 to purchase printer cartridges from Amazon in FY 2027. The quantity and pricing remain unchanged from the prior year.
Contract Details
Contract Amount
$900
Vendor
AMAZON
Agency
Dripping Springs Mud 1, TX
Contract Type
SUPPLIES
Document Date
June 30, 2026
Contract Term
FY 2027
Renewal Date
2027-12-31
Renewal Info
Recurring supply purchases; actual order timing may vary within the fiscal year.
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