City of Dundas Regular Meeting Agenda Packet 2026-06-08
Amazon Supplies Procurement Approved for May 2026
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Description
The City of Dundas approved payments totaling $304.18 to Amazon Capital Services for operational supplies, including phone accessories and public works items.
Contract Details
Contract Amount
$304.18
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Dundas, MN
Contract Type
SUPPLIES
Document Date
June 8, 2026
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