City of Oak Forest City Council Meeting Agenda 2026-06-23
Office Sanitation Supplies Purchased from Amazon
Trusted by teams at
Description
Oak Forest processed a $21.85 payment to AMAZON CAPITAL SERVICES INC for disinfecting wipes and spoons for office use.
Contract Details
Contract Amount
$21.85
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Oak Forest, IL
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from AMAZON CAPITAL SERVICES INC
Related Contracts
City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01
APPROVEDRevere Board of Education Regular Meeting Agenda 2026-06-30
APPROVEDTownship High School District 214 AgendaPacket 2026-06-25
APPROVEDCity of Encinitas Agenda Report Approval of Warrants List 2026-06-24
APPROVEDOxnard Union High School District Financial Report 2026-06-24
APPROVEDMore from City of Oak Forest
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
City of Oak Forest City Council Meeting Agenda 2026-06-23
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.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.