Fort Dodge City Council AgendaPacket 2026-05-18
Amazon Capital Services supplies purchase approved
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Description
Fort Dodge approved $2,192.92 in payments to Amazon Capital Services for various supplies under its May 15, 2026 accounts payable. The order supports general departmental needs.
Contract Details
Contract Amount
$2,192.92
Vendor
AMAZON CAPITAL SERVICES
Agency
Fort Dodge Airport Authority, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Ongoing vendor relationship for miscellaneous supplies; each invoice approved via future warrants.
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