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26-0598

Approve the award of Change Order #2 to Contract 23-296, Office Supplies, Operating Supplies and Small Equipment, to Amazon for an amount not to exceed $200,000 and a total award of $409,999

Procurement Change Order Passed Introduced May 6, 2026

What this record is

Amount
$200K
Runs until
January 31, 2027 106 days — goes back out to bid date quoted from the agreement attached to this item
Type
award

See which contracts are coming up for rebid →

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

Committee
City Council
Requested by
Finance Department
Introduced
May 6, 2026
On agenda
May 19, 2026
Passed
May 19, 2026

Where it was heard

City Council May 19, 2026 approved

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