SUPPLIESAPPROVED
Kanawha City Council Minutes 2026-06-09
Amazon Office Supplies Payment Approved
$118.03City of KanawhaAMAZONJune 9, 2026
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Description
Council authorized a $118.03 payment to Amazon for printer paper, coffee, and a battery as part of the bills approval. The purchase supports general office operations.
Contract Details
Contract Amount
$118.03
Vendor
AMAZON
Agency
City of Kanawha, IA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
One-time supply purchase; future buys to be authorized through additional bills.
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