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SUPPLIESAPPROVED

City of La Center AgendaPacket Regular City Council Meeting 2026-05-27

Amazon Capitol Services Supplies Payment Approved

$190.47City of La CenterAMAZON CAPITOL SERVICESMay 27, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of La Center approved a $190.47 payment to Amazon Capitol Services on May 27, 2026 for assorted supplies. This expenditure was part of the regular checks payable.

Contract Details

Contract Amount

$190.47

Vendor

AMAZON CAPITOL SERVICES

Agency

City of La Center, WA

Contract Type

SUPPLIES

Document Date

May 27, 2026

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