Combined Amazon Office and Bus Supply Order Approved
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Description
The Transit department purchased $64.97 in combined office and bus/driver supplies from Amazon Capital Service. The mixed-use order was part of the April 2026 transit claims.
Contract Details
Contract Amount
$64.97
Vendor
AMAZON CAPITAL SERVIC
Agency
Town of Aux Sable, IL
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Invoice IMYY-N3RT-DTMC dated 4/27/2026
Renewal Info
Routine Amazon purchasing; no contractual term documented.
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