SUPPLIESAPPROVED

City of Norwich Awards $41 Supplies Contract to Amazon Inc (July 2026)

Norwich School Building Committee will approve a $40.87 payment to Amazon Inc. for Stanton Elementary purchases under Invoice #114-5180761-1549022. The payment supports project-related school supplies.

Status
APPROVED
Document date
July 21, 2026
Contract type
SUPPLIES
Vendor
Amazon Inc
Agency
City of Norwich · CT

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Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
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Scope & details

The full contract record, as filed.

Contract amount
$40.87
Contract type
SUPPLIES
Document type
Agenda
Source document
City of Norwich School Building Committee Regular Meeting 2026-07-21

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Norwich?

Amazon Inc was awarded this supplies contract by City of Norwich, as recorded on July 21, 2026. The contract value is $40.87.

How much is the Amazon Inc contract with City of Norwich worth?

The Amazon Inc contract with City of Norwich is valued at $40.87, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Norwich School Building Committee Regular Meeting 2026-07-21 (Agenda), dated July 21, 2026 from City of Norwich. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Amazon Inc hold?

Amazon Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Amazon Inc's profile

What is City of Norwich currently buying?

Explore City of Norwich's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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