Board Approves Supply Purchases from Amazon Credit Plan
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Description
The Cimarron Municipal Schools Board approved purchases from AMAZON.COM CREDIT PLAN totaling $83.55 for supplies including ink cartridges and gloves. This is part of the regular supply procurement process.
Contract Details
Contract Amount
$83.55
Vendor
AMAZON.COM CREDIT PLAN
Agency
Cimarron Public Schools, NM
Contract Type
SUPPLIES
Document Date
January 21, 2026
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