Town Authorizes $142.37 Amazon Supplies Purchase
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Description
The Town approved a $142.37 Amazon purchase for operating supplies as part of the March 2026 bills.
Contract Details
Contract Amount
$142.37
Vendor
AMAZON
Agency
Town of Silver Cliff, CO
Contract Type
SUPPLIES
Document Date
April 7, 2026
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Town of Silver Cliff Board of Trustees Meeting Agenda April 2026
Town of Silver Cliff Board of Trustees Meeting Agenda April 2026
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