SUPPLIESAPPROVED
Town of Kersey Agenda 2026-06-09
Supplies Purchased from Amazon Capital Service
$4,203.57Town of KerseyAMAZON CAPITAL SERVICEJune 9, 2026
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Description
Kersey approved $4,203.57 in payments to Amazon Capital Service for supplies in May 2026.
Contract Details
Contract Amount
$4,203.57
Vendor
AMAZON CAPITAL SERVICE
Agency
Town of Kersey, CO
Contract Type
SUPPLIES
Document Date
June 9, 2026
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