The College of the Florida Keys AgendaPacket Board Book 2026-06-30
Second April Payment To Amazon For Supplies
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Description
An ACH payment of $1,898.76 to Amazon Capital Services was made on April 17, 2026 for miscellaneous supplies. This expenditure is detailed in the April 2026 Electronic Activity Report submitted for Board approval.
Contract Details
Contract Amount
$1,898.76
Vendor
AMAZON CAPITAL SERVICES
Agency
The College Of The Florida Keys, FL
Contract Type
SUPPLIES
Document Date
June 26, 2026
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