Additional Admin Operating Purchases from Amazon Approved
Trusted by teams at
Description
The Board approved an $81.99 payment to AMAZON CAPITAL SERVICE for administrative operating purchases dated April 1, 2026. The charge was processed on April 15, 2026.
Contract Details
Contract Amount
$81.99
Vendor
AMAZON CAPITAL SERVICE
Agency
Town of Palisade, CO
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoice date 04/01/2026
Renewal Info
Ongoing small-dollar purchases as needed.
More from AMAZON CAPITAL SERVICE
More from Town of Palisade
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Town of Palisade AgendaPacket Consent Agenda 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.