The College of the Florida Keys AgendaPacket Board Book 2026-06-30
End-of-Month Supplies Payment To Amazon
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Description
An ACH payment of $1,896.27 to Amazon Capital Services was made on April 30, 2026 for miscellaneous supplies. This transaction is included in the April 2026 Electronic Activity Report for Board ratification.
Contract Details
Contract Amount
$1,896.27
Vendor
AMAZON CAPITAL SERVICES
Agency
The College Of The Florida Keys, FL
Contract Type
SUPPLIES
Document Date
June 26, 2026
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