Supplies and Books Purchased from Amazon Capital Services
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Description
Maywood Public Library District approved $1,466.40 in June 2026 accounts payable to Amazon Capital Services for supplies and materials for multiple departments.
Contract Details
Contract Amount
$1,466.40 (June 2026 accounts payable)
Vendor
AMAZON CAPITAL SERVICES
Agency
Maywood Public Library District, IL
Contract Type
SUPPLIES
Document Date
June 19, 2026
Renewal Info
Ongoing supplier; purchases made on a rolling basis.
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