City Buys Camp And Park Supplies From Amazon
City of MononaCity · Monona, WI- Disclosed value
- $1,729.09
- From agendapacket
- Document date
- Aug 17, 2026
- Term
- Invoice date June 18, 2026
The 30-second brief
The City’s June 18, 2026 accounts payable include $1,729.09 to AMAZON CAPITAL SERVICES (P/R) for various camp, recreation, park, and office supply purchases.
Amazon Capital Services (P/r) holds this supplies contract with City of Monona.
Term as filed: Invoice date June 18, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $1,729.09
- Document date
- August 17, 2026
- Term
- Invoice date June 18, 2026
- Vendor
- Amazon Capital Services (P/r)
- Agency
- City of Monona
- Source document
- City of Monona Finance and Personnel Committee Agenda Packet 2026-08-17 (AgendaPacket)
Amazon Capital Services (P/r)'s other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Monona?
Amazon Capital Services (P/r) was awarded this supplies contract by City of Monona, as recorded on August 17, 2026. The contract value is $1,729.09.
How much is the Amazon Capital Services (P/r) contract with City of Monona worth?
The Amazon Capital Services (P/r) contract with City of Monona is valued at $1,729.09, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Monona Finance and Personnel Committee Agenda Packet 2026-08-17 (AgendaPacket), dated August 17, 2026 from City of Monona. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Monona currently buying?
Explore City of Monona's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.