Town of Wales Board of Assessors Agenda 2026-05-18
Board Lists Toner Purchase from Amazon Business
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Description
The Town of Wales Board of Assessors agenda lists an accounts payable item to Amazon Business for $150.95 to purchase black toner for a LaserJet 400 printer. This reflects a routine supplies purchase for office printing needs.
Contract Details
Contract Amount
$150.95
Vendor
AMAZON BUSINESS
Agency
Town of Wales, MA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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