SUPPLIESAPPROVED
La Porte City Council Agenda 2026-05-26
City Approves Amazon Supplies Payment
$1,436.08City of La PorteAMAZONMay 26, 2026
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Description
La Porte City authorized payment of $1,436.08 to Amazon for supplies in its May 11, 2026 claims. The expenditure was part of the consent agenda disbursements.
Contract Details
Contract Amount
$1,436.08
Vendor
AMAZON
Agency
City of La Porte, IA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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