City of Petoskey City Council Agenda Packet 2026-06-01
Office and Operational Supplies from Amazon Capital Services
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Description
Amazon Capital Services was paid for recurring office, equipment, and supply purchases supporting City operations across multiple departments.
Contract Details
Contract Amount
Multiple payments: $15.90, $15.90, $11.13, $9.54, $41.35, $7.95, $23.85, $4.77, $1.59, $15.90, $3.19, $25.00, $89.95, $13.86, $165.96, $21.98
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Petoskey, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
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