Board Ratifies Multi-Department Supply Purchases from Amazon
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Description
The District’s May 14, 2026 accounts payable includes a consolidated $3,165.33 purchase from Amazon Capital Services for various operational supplies spanning aquatics, janitorial, IT, and recreation programs. Board approval of the register authorizes these multi-department purchases.
Contract Details
Contract Amount
$3,165.33
Vendor
AMAZON CAPITAL SERVICES
Agency
Truckee-Donner Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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Issuing Agency
Special District
Truckee, CA
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