Andes Central School District Minutes March 2026
AMAZON.COM CREDIT Supply Purchase Approved
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Description
The school board approved a $171.42 purchase from AMAZON.COM CREDIT for supplies needed by the district. The amount was included in the March 2026 claims.
Contract Details
Contract Amount
$171.42
Vendor
AMAZON.COM CREDIT
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
One-time purchase
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