Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
District Approves Payments to Amazon for Supplies
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Description
Amazon Capital Servi supplied multiple instructional and operational items for the district, approved for payment totaling $3,238.96 and $1,027.96 during the billing cycle.
Contract Details
Contract Amount
$3,238.96; $1,027.96 (multiple invoices)
Vendor
AMAZON CAPITAL SERVI
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
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