Docking Station Purchased from Amazon on City Card
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Description
City of Crooks approved a $135.59 Amazon purchase of a docking station dated June 18, 2025 as part of its purchase card payment.
Contract Details
Contract Amount
$135.59
Vendor
AMAZON
Agency
Town of Crook, IL
Contract Type
EQUIPMENT
Document Date
August 11, 2025
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More from Town of Crook
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
city-of-crooks-city-council-regular-monthly-meeting-agenda-august-11-2025_f6f.pdf
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