March Supply Purchases from Amazon Capital Services
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Description
The Parks and Recreation Department paid a total of $1,440.38 to Amazon Capital Services in March 2026 for microphones, Easter event supplies, and other recreation materials. These purchases support civic events and recreation programming.
Contract Details
Contract Amount
$1,440.38
Vendor
AMAZON CAPITAL SERVI
Agency
City of Shawano, WI
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Check issue dates 3/1/2026 - 3/31/2026
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