Board Approves Multiple Amazon Purchases for Library
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Description
The Board approved multiple February 2026 payments to Amazon Capital Servi for program materials, office supplies, donations-funded items, collection supplies, and IT equipment. These small purchases support daily operations and programming at the library.
Contract Details
Contract Amount
Multiple payments totaling $1,282.91 (program services) and $140.81 (office supplies) and other line items
Vendor
AMAZON CAPITAL SERVI
Agency
City of Sheboygan, WI
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
February 2026 purchases
Renewal Info
Ongoing vendor relationship used for assorted purchases on an as-needed basis.
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