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SUPPLIESAPPROVED

City of Shawano Parks and Recreation Commission Agenda Packet 2026-05-20

March Supply Purchases from Amazon Capital Services

$1,440.38City of ShawanoAMAZON CAPITAL SERVIMay 20, 2026

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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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