City of Bonner Springs Agenda Packet 2026-05-11
Safety and Office Supply Purchases from Amazon
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Description
The City of Bonner Springs authorized payments totaling $3,862.53 to AMAZON CAPITAL SERVICES INC for safety apparel, office supplies, and building and janitorial materials. These purchases support multiple city departments including Public Works and Parks.
Contract Details
Contract Amount
$3,862.53
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Commodity purchasing on an as-needed basis; no fixed term contract mentioned.
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