Additional Amazon Purchase for Books and Supplies Approved
Trusted by teams at
Description
A second payment of $435.86 to SYNCB/AMAZON for books, supplies, and summer reading materials was approved. The expense supports library or recreation programming.
Contract Details
Contract Amount
$435.86
Vendor
SYNCB/AMAZON
Agency
Town of Centerville, SD
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from SYNCB/AMAZON
More from Town of Centerville
City of Centerville Unapproved Regular Meeting Minutes 2026-05-04
City of Centerville Unapproved Regular Meeting Minutes 2026-05-04
City of Centerville Unapproved Regular Meeting Minutes 2026-05-04
City of Centerville Unapproved Regular Meeting Minutes 2026-05-04
City of Centerville Unapproved Regular Meeting Minutes 2026-05-04
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.