Town of Milton Check Register Report April 2026
Town Purchases Office Supplies from Amazon Capital
Trusted by teams at
Description
The Town of Milton issued a payment to Amazon Capital Services for $162.96 for various office and janitorial supplies. The expenditure was processed through the General Fund on April 23, 2026.
Contract Details
Contract Amount
$162.96
Vendor
AMAZON CAPITAL SERVICES
Agency
Town of Milton, DE
Contract Type
SUPPLIES
Document Date
April 29, 2026
More from AMAZON CAPITAL SERVICES
Related Contracts
Kingsburg City Council Joint Meeting Agenda 2026-06-17
APPROVEDHidden Valley Lake Community Services District AgendaPacket 2026-06-17
ONGOINGSanta Fe Irrigation District Agenda Packet 2026-06-18
APPROVEDVentura River Water District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDCity of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGMore from Town of Milton
Town of Milton Parks and Recreation Committee Meeting Agenda 2026-06-09
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
Town of Milton Check Register Report April 2026
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.