ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
District-Wide Supplies Purchased from Amazon
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Description
Erie CUSD processed $6,529.20 in purchases from AMAZON CAPITAL SERVI for district-wide instructional, administrative, custodial, athletic, and technology supplies. The consolidated payment supports multiple programs across all school levels.
Contract Details
Contract Amount
$6,529.20
Vendor
AMAZON CAPITAL SERVI
Agency
Erie CUSD 1, IL
Contract Type
SUPPLIES
Document Date
April 27, 2026
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