Town of Portola Valley Agenda Packet 2026-06-24
Amazon Capital Services Office Supply Purchase Paid
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Description
The June 24, 2026 warrant list includes a $338.69 payment to Amazon Capital Services for office supplies. The transaction supports ongoing administrative needs at Town Hall.
Contract Details
Contract Amount
$338.69
Vendor
AMAZON CAPITAL SERVICES
Agency
Town of Portola Valley, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
Contract Term
Single purchase; May–June 2026 billing cycle
Renewal Info
Per-transaction purchasing via Amazon’s business platform; no defined renewal date.
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