Town of Palisade Board of Trustees Meeting Agenda May 12, 2026
Administrative Operating Supplies Purchased from Amazon
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Description
Palisade approved a $64.99 payment to AMAZON CAPITAL SERVICE for administrative operating supplies ordered on April 1, 2026. The purchase was paid on April 15, 2026 as part of the consent agenda expenditures.
Contract Details
Contract Amount
$64.99
Vendor
AMAZON CAPITAL SERVICE
Agency
Town of Palisade, CO
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoice date 04/01/2026
Renewal Info
Ad hoc purchases through Amazon under existing purchasing arrangements.
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