SUPPLIESAPPROVED

Town of Rock River Awards $49 Supplies Contract to AMAZON (August 2026)

The Town of Rock River approved a $48.75 credit card payment to Amazon for paper towels. The expense covers janitorial and facility supply needs.

Document date · August 3, 2026

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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
$48.75
Contract type
SUPPLIES
Document type
Minutes
Source document
Town of Rock River Minutes Regular Meeting 2026-08-03

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Rock River?

AMAZON was awarded this supplies contract by Town of Rock River, as recorded on August 3, 2026. The contract value is $48.75.

How much is the AMAZON contract with Town of Rock River worth?

The AMAZON contract with Town of Rock River is valued at $48.75, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Town of Rock River Minutes Regular Meeting 2026-08-03 (Minutes), dated August 3, 2026 from Town of Rock River. 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 Rock River currently buying?

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

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