SUPPLIESAPPROVED
Village of East Aurora Agenda 2026-06-15
Amazon Supply Purchases Approved
$286.58Village of East AuroraAMAZONJune 15, 2026
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Description
The Board approved payments to Amazon for multiple supply purchases totaling $286.58, including office and department supplies.
Contract Details
Contract Amount
$286.58
Vendor
AMAZON
Agency
Village of East Aurora, NY
Contract Type
SUPPLIES
Document Date
June 15, 2026
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