Civic IQ
SUPPLIESPENDING

Lowell Plans Amazon Payment for Nassau Park Claim

The Town of Lowell plans to approve a $165.11 Nassau Park claim payable to Amazon. The payment would come from the Water Proceed Fund.

Document date · September 27, 2026

Issuing agencyTown of LowellVendorAMAZON

Track Town of Lowell contracts

Get alerts when new contracts are awarded or existing ones approach renewal at Town of Lowell.

Get started free

Create a free account · no credit card

Work in government? Get Civic IQ free

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$165.11
Contract type
SUPPLIES
Document type
Agenda
Source document
Town of Lowell Agenda September 28, 2026

Related contracts

Other contracts from AMAZON.

View all →
Jurupa Unified School District Report Affirm Delegated Authority - Cost and No Cost Agreements 2026-09-29
RENEWED
Jurupa Unified, CaliforniaSep 28, 2026
Boardman Park & Recreation District AgendaPacket Boardman Park & Recreation District Public Meeting Agenda and Reports 2026-09-28
APPROVED
Boardman Parks And Recreation District, Oregon$781.42 + $68.83 + $70.96 + $185.91 + $160.07 (Funtastic Kidz supplies, 2026)Sep 28, 2026
Pioneer Library System Agenda Board of Trustees Meeting September 29, 2026
PENDING
Pioneer Library System, OklahomaNot to exceed $170,000Sep 27, 2026
Ann Arbor District Library AgendaPacket Regular Meeting September 28 2026
APPROVED
Ann Arbor District Library, Michigan$69.81; $69.48; $382.04; $961.29; $171.90; $369.81; $521.02Sep 27, 2026
Broughton Town Council AgendaPacket Council Meeting and Financial Expenditure 2026-09-28
PENDING
Town of Broughton, Illinois£109.99Sep 27, 2026

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Lowell?

AMAZON was awarded this supplies contract by Town of Lowell, as recorded on September 27, 2026. The contract value is $165.11.

How much is the AMAZON contract with Town of Lowell worth?

The AMAZON contract with Town of Lowell is valued at $165.11, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Town of Lowell Agenda September 28, 2026 (Agenda), dated September 27, 2026 from Town of Lowell. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does AMAZON hold?

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

View AMAZON's profile

What is Town of Lowell currently buying?

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

View Town of Lowell's profile