City of Selah Agenda Packet 2026-06-09
City Approves $1,886 Amazon Capital Services Supply Purchase
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Description
Selah approved $1,886.06 in purchases from Amazon Capital Services for assorted city supplies. Multiple invoices are detailed in the June 9, 2026 accounts payable report.
Contract Details
Contract Amount
$1,886.06
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Selah, WA
Contract Type
SUPPLIES
Document Date
June 9, 2026
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