Baca Grande Water and Sanitation District Agenda Packet 2026-06-17
Amazon Capital Services Paid For Operational Supplies
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Description
The District approved payment of $499.74 to Amazon Capital Services, INC for various operational supplies, travel costs, and maintenance items as part of the June 17, 2026 check register. These expenditures support office communications, vehicles, and staff travel needs.
Contract Details
Contract Amount
$499.74
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Baca Grande Water And Sanitation Dist, CO
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
Checks dated 06/17/2026
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