City of Clark Special Meeting Agenda Packet May 18 2026
Amazon Capital Services multi-category supply purchase
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Description
The City of Clark authorized a $4,354.71 payment to Amazon Capital Services for equipment, books, and supplies. This large purchase supports multiple departmental needs.
Contract Details
Contract Amount
$ 4,354.71
Vendor
AMAZON CAPITAL SERVICES
Agency
Town of Clark, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
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City of Clark Special Meeting Agenda Packet May 18 2026
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