Charter Township of Union Agenda Packet 2026-06-24
Amazon Supplies Purchased for Assessing and WWTP
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Description
The Board’s accounts payable includes $382.88 to Amazon Capital Services for an iPad Pro case for the Assessing office and a timer for a BIOXIDE control panel at the wastewater facility.
Contract Details
Contract Amount
$382.88
Vendor
AMAZON CAPITAL SERVICES
Agency
Town of Union charter, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
One-time purchases in current AP run
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