Amazon Supplies Purchase Approved for April 2026
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Description
The district approved $1,217.09 in supply purchases from Amazon Capital Services during April 2026, including textbooks and classroom materials.
Contract Details
Contract Amount
$1,217.09
Vendor
AMAZON CAPITAL SERVICES
Agency
Elgin School District 23, OR
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 2026 purchases
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