Amazon Capital Services receives district supply payment
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Description
East Moline District 37 approved a $4,634.03 disbursement to Amazon Capital Services Inc for district supplies on May 18, 2026. The payment is part of the monthly accounts payable.
Contract Details
Contract Amount
$4,634.03
Vendor
AMAZON CAPITAL SERVICES INC
Agency
East Moline SD 37, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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