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
What this record is
- Amount
- $200K
- Runs until
- no end date published in this record
- Type
- award
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