Devils Lake City Commission AgendaPacket 2026-06-01
Commission approves citywide purchases from Amazon Capital Services
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Description
Devils Lake approved a $1,766.26 payment to Amazon Capital Services for citywide supplies and materials. This payment was part of the June 1, 2026 list of bills.
Contract Details
Contract Amount
$1,766.26
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Devils Lake, ND
Contract Type
SUPPLIES
Document Date
June 1, 2026
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