City of Irwindale Agenda Packet 2026-06-24
City Purchases Supplies Via Amazon Capital
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Description
The City made a $565.18 payment on June 4, 2026 to Amazon Capital Services, Inc. for purchased supplies, as recorded in the accounts payable warrants. This reflects routine procurement through the City’s Amazon account.
Contract Details
Contract Amount
$565.18
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Irwindale, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single payment on 06/04/2026
Renewal Info
Ongoing use of Amazon Business account for supplies; no fixed contract term indicated in the register.
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