Silicon Valley Clean Water Agenda Packet 2026-06-11
Office Supply Payment to AMAZON CAPITAL SERVICES
Trusted by teams at
Description
Silicon Valley Clean Water approved payment to AMAZON CAPITAL SERVICES, INC. for $172.22 in office supplies.
Contract Details
Contract Amount
$172.22
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Silicon Valley Clean Water, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
More from AMAZON CAPITAL SERVICES INC
Related Contracts
Village of Dundee Agenda Packet 2026-06-16
APPROVEDTrenton Special School District Agenda Regular Meeting 2026-06-16
AWARDEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDMore from Silicon Valley Clean Water
Silicon Valley Clean Water Agenda Packet 2026-06-11
Silicon Valley Clean Water Agenda Packet 2026-06-11
Silicon Valley Clean Water Agenda Packet 2026-06-11
Silicon Valley Clean Water Agenda Packet 2026-06-11
Silicon Valley Clean Water Regular Meeting Agenda 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.