Amazon Office Supplies Purchased on US Bank VISA
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Description
The April 2026 accounts payable approvals include a $25.00 Amazon purchase on SCOG’s US Bank VISA for office supplies. The transaction is attributed to JB.
Contract Details
Contract Amount
$25.00
Vendor
US BANK VISA - AMAZON/JB
Agency
Skagit MPO, WA
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
Purchase dated 3/7/2026
Renewal Info
One-time supply purchase; not a recurring contract.
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