Town of Silver Cliff AgendaPacket Regular Meeting 2026-06-02
Amazon Supplies Payment Approved
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Description
The Town of Silver Cliff approved payment of $30.98 to Amazon for supplies during the June 2, 2026 meeting.
Contract Details
Contract Amount
$30.98
Vendor
AMAZON
Agency
Town of Silver Cliff, CO
Contract Type
SUPPLIES
Document Date
June 2, 2026
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