Temp. Reso. #R8441 approving the ratification of purchase of goods and services by all city departments from Amazon.com Service L.L.C. d/b/a Amazon Business in an amount of $27,444.84; seeking approval to spend a total of $250,000 for Fiscal Year 2025 through the utilization of OMNIA Partners Cooperative Contract #R-TC-17006. (Procurement Assistant Director Natalie Richmond)

What this record is

Held by

Amazon.com Service L.L.C 2 records across this site

Amount

$27K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Amazon.com Service L.L.C also holds

Temp. Reso. #R8620 approving the procurement of goods and services by all city departments from Amazon.com Service, L.L.C. d/b/a Amazon Business throu… $285K Miramar, FL

Committee

CITY COMMISSION REGULAR MEETING

Requested by

Procurement

Introduced

May 19, 2025

On agenda

June 17, 2025

Where it was heard

CITY COMMISSION REGULAR MEETING Jun 17, 2025

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