Walsh Recreation District Minutes 2026-05-13
Amazon Purchase for Recreation Supplies Approved
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Description
The Walsh Recreation District approved a debit card payment of $622.91 to Amazon for supplies as part of their routine financial approvals. The payment was authorized by board motion during the May 13, 2026 meeting.
Contract Details
Contract Amount
$622.91
Vendor
AMAZON
Agency
Walsh Metropolitan Recreation District, CO
Contract Type
SUPPLIES
Document Date
May 13, 2026
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Walsh Recreation District Minutes 2026-05-13
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