Cold Spring School District Board Meeting Agenda Packet May 2026
Approval of Amazon Capital Services Supply Warrant
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Description
The district seeks approval of a $376.14 payment to Amazon Capital Services for various health office, maintenance, and meal program supplies purchased on April 1, 2026. This expenditure is included in the April 2026 warrant list on the consent agenda.
Contract Details
Contract Amount
$376.14
Vendor
AMAZON CAPITAL SERVICES
Agency
Cold Spring Elementary, CA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Check dated 04/01/2026
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