Amazon Purchase for Staff Cell Phone Cases
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Description
A $38.26 Amazon purchase supplied cell phone cases for Camrosa staff devices, as detailed in the May 2026 corporate card statement.
Contract Details
Contract Amount
$38.26
Vendor
AMAZON
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single credit card purchase in May 2026
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