Loup City Public Schools Board of Education Regular Session Agenda May 2026
Payment Approved to Amazon Capital Services for Supplies
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Description
Loup City Public Schools approved payment of $154.10 to Amazon Capital Services for elementary supplies as part of the April invoice register. The expenditure was included in the overall invoices approved with the financial report.
Contract Details
Contract Amount
$154.10
Vendor
AMAZON CAPITAL SERVICES
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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