Salt Creek School District 48 Board of Education Meeting Agenda Packet 2026-06-18
Amazon Supplies and Education Materials Purchased
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Description
Salt Creek SD 48 paid Amazon Capital Services, Inc. $4,641.23 for a wide variety of school and office supplies in May and June 2026.
Contract Details
Contract Amount
$4,641.23
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Salt Creek SD 48, IL
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
May/June 2026
Renewal Date
2026-06-02
Renewal Info
As-needed institutional purchasing account.
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