Webster City Agenda Packet 2026-06-15
City makes diversified supply purchases through Amazon Capital Services
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Description
The city’s invoice register aggregates $4,589.78 in purchases from AMAZON CAPITAL SERVICES on June 1, 2026, covering office supplies, safety gear, a television, landscaping items, and recreation program materials.
Contract Details
Contract Amount
$4,589.78
Vendor
AMAZON CAPITAL SERVICES
Agency
City of Webster, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Multiple purchases dated 06/01/2026
Renewal Info
Transactional purchases via Amazon Business; no fixed-term contract indicated.
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