Estelline School Board Minutes 2026-06-08
Amazon Capital Services Supplies Payment Approved
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Description
The Estelline School District paid Amazon Capital Services $95.86 for supplies. The transaction was included in the June 8, 2026 general fund claims.
Contract Details
Contract Amount
$95.86
Vendor
AMAZON CAPITAL SERVICES
Agency
Estelline School District 28-2, SD
Contract Type
SUPPLIES
Document Date
June 8, 2026
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