Pawnee City Public Schools Board Meeting Minutes March 2026
Amazon.com Corporate Account Payment Approved
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Description
Board approved payment of $1,875.06 to Amazon.com Corporate Account for supplies or equipment.
Contract Details
Contract Amount
$1,875.06
Vendor
AMAZON.COM CORPORATE ACCOUNT
Agency
Pawnee City Public Schools, NE
Contract Type
SUPPLIES
Document Date
March 9, 2026
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