Village of Campton Hills Agenda Packet 2026-06-16
Routine Office Supplies Purchased from Amazon Business
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Description
Village Board approved payment of $940.48 to Amazon Business for routine supply purchases including office and cleaning products as part of Warrant #27-04.
Contract Details
Contract Amount
$940.48
Vendor
AMAZON BUSINESS
Agency
Compton village, IL
Contract Type
SUPPLIES
Document Date
June 16, 2026
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