North Shore School District 112 AgendaPacket Regular Meeting 2026-06-09
Supply Purchases Approved from Amazon for District Needs
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Description
North Shore School District 112 approved $20,487 in purchases from Amazon for various supplies and operational needs.
Contract Details
Contract Amount
$20,487.00 (multiple purchases; largest transactions $287.82, $2,726.90, $205.44 etc.)
Vendor
AMAZON
Agency
North Shore SD 112, IL
Contract Type
SUPPLIES
Document Date
June 9, 2026
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