Amazon Capital Services District Purchase Approved
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Description
Centura Public Schools authorized a General Fund payment of $362.85 to Amazon Capital Services for district purchases. The expense was approved via the consent agenda.
Contract Details
Contract Amount
$362.85
Vendor
AMAZON CAPITAL SERVICES
Agency
Centura Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Centura Public Schools AgendaPacket 2026-05-11
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