Unified School District 234 Board of Education Minutes 2026-05-11
USD 234 Approves Amazon Educational and Instructional Purchases
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Description
USD 234 paid Amazon Credit $2,472.88 for educational materials, classroom decor, and PE supplies for district students.
Contract Details
Contract Amount
$2,472.88
Vendor
AMAZON CREDIT
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
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