City of Shawano Parks and Recreation Commission Agenda Packet 2026-05-20
April Supply Purchases from Amazon Capital Services
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Description
The Parks and Recreation Department paid Amazon Capital Services $786.38 in April 2026 for facility wallpaper and cleaning supplies, along with Easter event prizes. These purchases support programming and facility upkeep.
Contract Details
Contract Amount
$786.38
Vendor
AMAZON CAPITAL SERVI
Agency
City of Shawano, WI
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Check issue dates 4/1/2026 - 4/30/2026
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