Amazon Business Purchase Order Approved for FY25
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Description
City Council approved Purchase Order 20250000 with Amazon Capital Services, Inc. dba Amazon Business for supplies in an amount not to exceed $217,000 for FY 2024-25.
Contract Details
Contract Amount
Not to exceed $217,000
Vendor
AMAZON CAPITAL SERVICES INC DBA AMAZON BUSINESS
Agency
City of Palmdale, CA
Contract Type
SUPPLIES
Document Date
June 26, 2024
Contract Term
FY 2024-25
Renewal Date
2025-06-30
Renewal Info
Purchase utilizes options for contract amendments and extensions.
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