Civic IQ
SUPPLIESPENDING

Town of Harvard Board of Health Agenda March 2026

Board of Health Considers AmazonBusiness Office Supply Invoice

$47.99Harvard School DistrictAMAZONBUSINESSMarch 23, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board of Health will consider a request to process an invoice from AmazonBusiness for a color printer cartridge costing $47.99. Approval is pending as of the meeting's agenda.

Contract Details

Contract Amount

$47.99

Vendor

AMAZONBUSINESS

Agency

Harvard School District, MA

Contract Type

SUPPLIES

Document Date

March 23, 2026

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free