David City Public School Board of Education Agenda Packet 2026-06-10
District pays Amazon for June supply order
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Description
David City Public Schools authorized a $5,474.75 payment to Amazon Capital Services for supplies. The payment was part of the June 2026 monthly claims.
Contract Details
Contract Amount
$5,474.75
Vendor
AMAZON CAPITAL SERVICES
Agency
David City Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 10, 2026
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