City of Craig Council Reports 2026-05-26
City Makes Multi-Category Purchases via Amazon Capital
Trusted by teams at
Description
The City of Craig approved purchases totaling $5,175.42 from AMAZON CAPITAL SERVI for various supplies, tools, concessions, uniforms, and office materials in March–May 2026. A portion of $347.60 was paid on May 14, 2026.
Contract Details
Contract Amount
$5,175.42
Vendor
AMAZON CAPITAL SERVI
Agency
City of Craig, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from AMAZON CAPITAL SERVI
Related Contracts
City of Platteville Common Council Agenda Packet 2026-05-26
APPROVEDCity of Shawano Parks and Recreation Commission Agenda Packet 2026-05-20
APPROVEDCity of Shawano Parks and Recreation Commission Agenda Packet 2026-05-20
APPROVEDMead Public Library Board of Trustees Agenda Packet 2026-05-20
APPROVEDMead Public Library Board of Trustees Agenda Packet 2026-05-20
APPROVEDMore from City of Craig
City of Craig Resolution No. 19 (2026) US Highway 40 East Sidewalk Improvement Project 2026-05-26
City of Craig Resolution No. 19 (2026) US Highway 40 East Sidewalk Improvement Project 2026-05-26
City of Craig Resolution No. 19 (2026) US Highway 40 East Sidewalk Improvement Project 2026-05-26
City of Craig AgendaPacket Ram's Horn Estates Trailer Park Development Agreement Amendment 2026-05-26
City of Craig AgendaPacket Ram's Horn Estates Trailer Park Development Agreement Amendment 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.