Amazon Supplies and Materials Bill Approved
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Description
The Library Board approved payment of $754.21 to Amazon Capital Services for books, office supplies, and AV materials as part of the May 2026 bills.
Contract Details
Contract Amount
$754.21
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Fort Atkinson, WI
Contract Type
SUPPLIES
Document Date
June 8, 2026
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