Palermo Union Elementary School District Regular Board Meeting Agenda April 23, 2026
Fourth March Amazon supplies payment approved
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Description
The Board ratified a $2,557.33 payment to AMAZON FULLFILLMENT SERVICES for end-of-month supply purchases in the March 31, 2026 warrants.
Contract Details
Contract Amount
$2,557.33
Vendor
AMAZON FULLFILLMENT SERVICES
Agency
Palermo Union Elementary, CA
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Check date 03/31/2026
Renewal Info
Ongoing transaction-based relationship.
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