SpEd Supplies Purchase From Amazon Approved
Trusted by teams at
Description
The board approved an $11.56 Special Education Fund payment to Amazon for office, maintenance, and instructional supplies. This supports special education classrooms and operations.
Contract Details
Contract Amount
$11.56
Vendor
AMAZON
Agency
Oldham-Ramona-Rutland 39-6, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Small one-time purchase; no renewal terms.
More from AMAZON
More from Oldham-Ramona-Rutland 39-6
Oldham-Ramona-Rutland School District 39-6 School Board Meeting Agenda 2026-06-08
Oldham-Ramona-Rutland School District 39-6 School Board Meeting Agenda 2026-05-11
Oldham-Ramona-Rutland School District 39-6 School Board Meeting Agenda 2026-05-11
Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
Oldham-Ramona-Rutland School District 39-6 Special School Board Meeting Minutes 2026-05-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.