Gothenburg Public Schools Board of Education Agenda Packet 2026-05-11
Amazon Prom Decor Purchased For Junior Class
Trusted by teams at
Description
A Student Activity Fund check of $946.13 was issued to Amazon Capital Services to purchase prom decorations for the junior class. The supplies support the high school prom event.
Contract Details
Contract Amount
$946.13
Vendor
AMAZON CAPITAL SERVICES
Agency
Gothenburg Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Check date 04/08/2026
More from AMAZON CAPITAL SERVICES
Related Contracts
Kingsburg City Council Joint Meeting Agenda 2026-06-17
APPROVEDHidden Valley Lake Community Services District AgendaPacket 2026-06-17
ONGOINGSanta Fe Irrigation District Agenda Packet 2026-06-18
APPROVEDVentura River Water District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDCity of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGMore from Gothenburg Public Schools
Gothenburg Public Schools Board of Education Regular Meeting Minutes 2026-05-19
Gothenburg Public Schools Board of Education Regular Meeting Minutes 2026-05-19
Administrator Report Teaching and Learning 2026-05-11
Gothenburg Public Schools Board of Education Agenda Packet 2026-05-11
Gothenburg Public Schools Board of Education Agenda Packet 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.