City Approves Supply Purchases from Amazon Capital Services
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Description
The City processed purchase orders totaling $1,623.45 to Amazon Capital Services for various supplies for library and city needs.
Contract Details
Contract Amount
$1,623.45
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Independence, IA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Ongoing supply purchases as required, not a fixed recurring term.
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