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, 2024 through November 30, 2025, for a contract total amount not to exceed $851,985; per OMNIA Partners Contract #MA3457.

Finance Requisition $30,000.01+ Adopted Introduced November 19, 2024

What this record is

Amount: $852K
Runs until: November 30, 2025 already ended date quoted from the award document
Type: purchase

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