Freeman Public Schools BOE Meeting Minutes 2026-05-11
Amazon Capital Services Supplies Payment Approved
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Description
Freeman Public Schools approved a $791.84 payment to Amazon Capital Services, Inc. for supplies. The item was included in the May 2026 claims list.
Contract Details
Contract Amount
$791.84
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Freeman Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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