City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01
Multiple Departmental Supply Purchases from Amazon Capital Services
Trusted by teams at
Description
The City utilized Amazon Capital Services Inc for various small purchases, including a $22 charger for the City Clerk’s office and other departmental supplies. These transactions are bundled for Board approval on the bills list.
Contract Details
Contract Amount
$22.00 (charger) in this line; multiple other small purchases across departments
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Dierbergs Osage Beach Tdd, MO
Contract Type
SUPPLIES
Document Date
July 1, 2026
Renewal Info
Ongoing use of Amazon as a purchasing platform; no fixed contract term mentioned.
More from AMAZON CAPITAL SERVICES INC
Related Contracts
Revere Board of Education Regular Meeting Agenda 2026-06-30
APPROVEDTownship High School District 214 AgendaPacket 2026-06-25
APPROVEDCity of Encinitas Agenda Report Approval of Warrants List 2026-06-24
APPROVEDOxnard Union High School District Financial Report 2026-06-24
APPROVEDOxnard Union High School District Financial Report 2026-06-24
APPROVEDMore from Dierbergs Osage Beach Tdd
City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01
City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01
City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01
City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01
City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.