Town of Brighton AgendaPacket Town Board Meeting 2026-06-10
Town approves multiple Amazon supply purchases
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Description
The Town Board approved payments totaling $1,527.59 to AMAZON.COM, INC. for various maintenance, office, and program supplies, including moving materials and technology accessories. These purchases support multiple departments’ operational needs.
Contract Details
Contract Amount
$1,527.59 (multiple invoices)
Vendor
AMAZON.COM INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
June 10, 2026
Contract Term
Various purchase dates in May–June 2026
Renewal Info
Purchases made as needed via online marketplace; no fixed-term contract described.
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