Payment to Amazon for Golf and Concessions Supplies
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Description
Thedford Public Schools authorized a $386.74 payment to Amazon Capital Services for golf wagon and concessions items through the April 2026 student finance invoices.
Contract Details
Contract Amount
$386.74
Vendor
AMAZON CAPITAL SERVICES
Agency
Thedford Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Thedford Public Schools Board of Education Agenda Packet 2026-05-18
Thedford Public Schools Board of Education Agenda Packet 2026-05-18
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