SUPPLIESAPPROVED
City of Monte Sereno Agenda 2026-06-16
City Uses Amazon for Office and Event Supplies
$156.83City of Monte SerenoAMAZONJune 16, 2026
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Description
Monte Sereno recorded $156.83 in purchases from Amazon for office supplies and materials for a Youth Commission ice cream social in late April and early May 2026. These expenses were paid via City credit card.
Contract Details
Contract Amount
$156.83
Vendor
AMAZON
Agency
City of Monte Sereno, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
April 27, 2026 – May 6, 2026 (purchase dates)
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