Supplies Purchase from Amazon Capital Services Approved
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Description
The City Council authorized payment of $1,477.44 to Amazon Capital Services, Inc for office, medical, and operational supplies for City departments.
Contract Details
Contract Amount
$1,477.44
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Sycamore city, IL
Contract Type
SUPPLIES
Document Date
June 1, 2026
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