Board of Education Meeting Minutes February 9, 2026
Board Approves $7.5K Amazon Credit Supply Purchases
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Description
USD 234 issued a $7,572.62 automatic payment to Amazon Credit for a large set of instructional, office, and classroom supply purchases for various schools and programs. These transactions were detailed in the January 27, 2026 check run.
Contract Details
Contract Amount
$7,572.62
Vendor
AMAZON CREDIT
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
Check Date: 01/27/2026
Renewal Info
Ongoing purchasing via Amazon account with recurring payments as invoices are generated.
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APPROVEDBoard of Education Meeting Minutes February 9, 2026
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Unified School District 234 Board of Education Minutes 2026-05-11
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Unified School District 234 Board of Education Minutes 2026-05-11
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