Coffee and Office Consumables Purchased from Amazon
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Description
Northfield ratified a $252.12 payment to Amazon Capital Services, Inc. for coffee, office supplies, and disposable items such as plates and paper towels. These consumables support daily operations.
Contract Details
Contract Amount
$252.12
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Town of Northfield, IL
Contract Type
SUPPLIES
Document Date
April 28, 2026
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