Port of Newport AgendaPacket Commission Meeting 2026-05-26
Office Expense Paid to Amazon Capital Services
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Description
The Port of Newport paid $148.66 to Amazon Capital Services Inc for office expenses in the Administration department. The purchase represents routine office supply procurement.
Contract Details
Contract Amount
$148.66
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Port Of Newport, OR
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
April 3, 2026 purchase
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