firth-middle-school-general-ledger-report-october-2025_4d3.pdf
School issues mid-month $251.67 Amazon check
Trusted by teams at
Description
Firth Middle School issued check 9517 for $251.67 to AMAZON on September 15, 2025 from account 992 as part of ongoing supply purchases.
Contract Details
Contract Amount
$251.67
Vendor
AMAZON
Agency
Firth School District 59, ID
Contract Type
SUPPLIES
Document Date
October 6, 2025
More from AMAZON
Related Contracts
Humboldt County Library Board of Trustees AgendaPacket 2026-06-17
APPROVEDArrowbear Park County Water District Agenda Packet 2026-06-18
APPROVEDCayucos Sanitary District Regular Meeting Agenda 2026-06-18
APPROVEDNew Braunfels Independent School District Budget One-Time Expenditure & Capital Requests 2026-07-01
APPROVEDTown of Mamaroneck AgendaPacket Town Board Agenda 2026-06-16
APPROVEDMore from Firth School District 59
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
firth-middle-school-general-ledger-report-october-2025_4d3.pdf
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.