Stanton Community Schools Minutes 2026-05-11
General supplies payment to Amazon Capital Services approved
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Description
The board authorized a $629.55 payment to Amazon Capital Services for general supplies and materials. This supports instructional and operational needs across the district.
Contract Details
Contract Amount
$629.55
Vendor
AMAZON CAPITAL SERVICES
Agency
Stanton Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Stanton Community Schools Minutes 2026-05-11
Stanton Community Schools Minutes 2026-05-11
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