Maxwell Municipal Schools Regular Board Meeting Agenda Packet 2026-05-18
Amazon Capital Services Paid for School Supplies
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Description
Maxwell Municipal Schools processed a payment of $2,246.79 to Amazon Capital Services for educational and operational supplies.
Contract Details
Contract Amount
$2,246.79
Vendor
AMAZON CAPITAL SERVICES
Agency
Maxwell Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
May 18, 2026
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