SUPPLIESPENDING

Library System Considers $170,000 Amazon Supply Order

Pioneer Library System is considering a blanket purchase order with Amazon for supplies not to exceed $170,000 during FY 2026-2027. The purchase order would support library operations and supply purchases.

Document date · September 29, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
Not to exceed $170,000
Contract type
SUPPLIES
Contract term
FY 2026-2027
Renewal date
2027-06-30
Document type
Agenda
Source document
Pioneer Library System Agenda September 29, 2026

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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 Norman?

AMAZON was awarded this supplies contract by City of Norman, as recorded on September 29, 2026. The contract value is Not to exceed $170,000.

How much is the AMAZON contract with City of Norman worth?

The AMAZON contract with City of Norman is valued at Not to exceed $170,000, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record, structured as a not-to-exceed (ceiling) agreement.

Where was this contract approved?

This contract appears in Pioneer Library System Agenda September 29, 2026 (Agenda), dated September 29, 2026 from City of Norman. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does AMAZON hold?

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

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