CONTRACTRATIFIED

Amazon Purchase for Tent and Softball Base Ratified

Disclosed value: $435.86; From minutes
Document date: Jul 28, 2026

What it covers

The Lisbon Recreation Committee ratified a $435.86 payment to Amazon Business for a pop-up canopy tent and a softball field first base under invoice #14LR-WMF4-6CWN dated June 30, 2026. The purchase supports both events and field equipment and was unanimously ratified.

Who holds it

Amazon Business holds this equipment contract with Town of Lisbon. Its other public contracts on record include work for City of Ipswich and City of New Ulm.

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Contract details

Contract type: Equipment
Amount: $435.86
Document date: July 28, 2026
Vendor: Amazon Business
Agency: Town of Lisbon
Source document: Lisbon Recreation Committee Minutes 2026-07-28 (Minutes)

Amazon Business's other public contracts

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Questions about this contract

Who was awarded the equipment contract by Town of Lisbon?

Amazon Business was awarded this equipment contract by Town of Lisbon, as recorded on July 28, 2026. The contract value is $435.86.

How much is the Amazon Business contract with Town of Lisbon worth?

The Amazon Business contract with Town of Lisbon is valued at $435.86, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Lisbon Recreation Committee Minutes 2026-07-28 (Minutes), dated July 28, 2026 from Town of Lisbon. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Amazon Business hold?

Amazon Business may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is Town of Lisbon currently buying?

Explore Town of Lisbon's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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