City of Oregon Council AgendaPacket 2026-06-09
Amazon Capital Services Supplies Payment Approved
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Description
The council approved payment of $1,006.82 to Amazon Capital Services, Inc for office or general supplies.
Contract Details
Contract Amount
$1,006.82
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Oregon, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified; ongoing supply ordering possible.
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