Court Office Supplies Purchased from Amazon
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Description
The City of Sunnyside authorized a $173.32 payment to AMAZON CAPITAL SERVICES, INC. for court office supplies. This purchase is recorded under office and operating supplies.
Contract Details
Contract Amount
$173.32
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Sunnyside, WA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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