Town of Portola Valley Agenda Packet 2026-05-27
Town Buys Office Supplies from Amazon
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Description
Portola Valley’s May 27 warrant list includes a $24.75 payment to Amazon for May office supplies. The purchase covers minor materials needed for town operations.
Contract Details
Contract Amount
$24.75
Vendor
AMAZON
Agency
Town of Portola Valley, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
May 2026 purchases
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