Recommendation for the approval of a contract purchase order issued to Amazon Capital Services, for the purchase of office supplies and miscellaneous items, for various County Departments, for the period of December 1, 2025 through November 30, 2026, for a contract amount not to exceed $855,262. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract #LS4679).

Finance Requisition $30,000.01+ Adopted Introduced November 10, 2025

What this record is

Amount: $855K
Runs until: November 30, 2026 90 days — goes back out to bid date quoted from the award document
Type: purchase

Read automatically from the title of the official record. The source document below is authoritative.