Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
District Makes Multi-School Supply Purchases from Amazon
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Description
The Board’s bills payable report shows aggregated payments of $33,985.05 to AMAZON CAPITAL SERVICES, INC for a wide range of classroom, office, and instructional supplies. These purchases support daily operations and instruction across the district.
Contract Details
Contract Amount
$33,985.05
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Estherville Lincoln Central Community School Distr, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
Central Community Unit School District 301 Board of Education Agenda Packet 2026-05-18
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