City of Indianola Agenda Packet 2026-06-25
City Approves Multiple Amazon Supply Purchases
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Description
Indianola approved $3,431.82 in aggregate payments to AMAZON CAPITAL SERVICES for office, IT, and maintenance supplies across multiple departments. The purchases include a laptop, tools, batteries, and other operating supplies.
Contract Details
Contract Amount
$3,431.82
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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