City of Charlotte Agenda Packet 2026-06-22
City Purchases Mixed Supplies From AMAZON CAPITAL SERVICES
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Description
The City approved $1,382.52 in purchases from AMAZON CAPITAL SERVICES for assorted office, lab, and equipment supplies. These items support departmental operations across multiple City functions.
Contract Details
Contract Amount
$1,382.52
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Charlotte, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
Contract Term
One-time purchases
Renewal Info
Ad hoc online purchases under existing Amazon account; not a term contract.
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