Township Pays Amazon Capital Services For Supplies
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Description
Garfield Township issued a $156.29 payment to Amazon Capital Services on June 10, 2026 for general supplies charged to multiple departments. The expenditure was part of the General Fund check disbursements totaling $54,170.19.
Contract Details
Contract Amount
$156.29
Vendor
AMAZON CAPITAL SERVICES
Agency
Town of Garfield, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
one-time purchases within 6/10/2026 check run
Renewal Info
Standard transactional purchasing from an online vendor; no contract term or renewal specified.
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