Library Materials Procured via Amazon Purchase Order
Trusted by teams at
Description
An $18,000.00 purchase order with AMAZON funds acquisition of library materials, with $13,300.46 remaining open. This arrangement supports ongoing collection development for the City Library.
Contract Details
Contract Amount
$18,000.00
Vendor
AMAZON
Agency
City of Lighthouse Point, FL
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from AMAZON
More from City of Lighthouse Point
City of Lighthouse Point Agenda Packet 2026-05-26
City of Lighthouse Point Agenda Packet 2026-05-26
City of Lighthouse Point Agenda Packet 2026-05-26
City of Lighthouse Point Agenda Packet 2026-05-26
City of Lighthouse Point Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.