City of Calexico Staff Report City Warrants Report from May 1, 2026 thru May 31, 2026 2026-06-17
City departments purchase supplies via Amazon
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Description
The City of Calexico processed May 2026 warrant payments totaling $6,359.22 to AMAZON.COM SALES INC for office supplies, technology, furniture, and program materials across several departments. All purchases were audited and approved as part of the monthly warrants report.
Contract Details
Contract Amount
$6,359.22
Vendor
AMAZON.COM SALES INC
Agency
City of Calexico, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
May 2026
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