Amazon Fulfillment Paid for District Supplies
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Description
The district issued a $3,547.89 payment to Amazon Fulfillment Services in early April 2026 for classroom and operational supplies. This expenditure was ratified within the monthly warrant register.
Contract Details
Contract Amount
$3,547.89
Vendor
AMAZON FULLFILLMENT SERVICES
Agency
Palermo Union Elementary, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Check date April 7, 2026
Renewal Info
Ongoing vendor usage without a fixed term contract specified.
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Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
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