Sturgis Authorizes Amazon Supply Purchases
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Description
City Commission authorized a $3,663.76 payment to AMAZON.COM SALES INC for various supplies and small equipment. This consolidated purchase was part of the May 27, 2026 payables.
Contract Details
Contract Amount
$3,663.76
Vendor
AMAZON.COM SALES INC
Agency
Town of Sturgis, MI
Contract Type
SUPPLIES
Document Date
May 27, 2026
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City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
City of Sturgis AgendaPacket City Commission Meeting 2026-05-27
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