Palermo Union Elementary School District Regular Board Meeting Agenda April 23, 2026
March warrant payment to Amazon for supplies
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Description
The Board ratified payment of $2,075.71 to AMAZON FULLFILLMENT SERVICES for instructional and operational supplies as part of the March 2026 warrant register. The expenditures were charged to multiple funds and object codes.
Contract Details
Contract Amount
$2,075.71
Vendor
AMAZON FULLFILLMENT SERVICES
Agency
Palermo Union Elementary, CA
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Check date 03/03/2026
Renewal Info
Ongoing purchasing via district purchase orders and warrants; no fixed-term contract specified.
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