Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
District approves $1,244.08 in Amazon purchases
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Description
Oakes Public School District processed $1,244.08 in May purchases from AMAZON for instructional and operational supplies. The board subsequently approved this payment within the May bills list.
Contract Details
Contract Amount
$1,244.08
Vendor
AMAZON
Agency
Oakes Public School District 41, ND
Contract Type
SUPPLIES
Document Date
June 16, 2026
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Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
Oakes Public School District #41 Regular School Board Meeting Agenda Packet 2026-06-16
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