city_council_meeting_agenda_november_24_2025.pdf
DPW Supply Purchase from Amazon Business Approved
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Description
South Amboy approved a $428.44 payment to Amazon Business Account for DPW saw blade bushings and dispatch cables. The purchase supports maintenance and operations.
Contract Details
Contract Amount
$428.44
Vendor
AMAZON BUSINESS ACCOUNT
Agency
City of South Amboy, NJ
Contract Type
SUPPLIES
Document Date
November 24, 2025
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