Southern Public Schools Check Report April 2026
Assorted school supplies purchased from Amazon eCommerce
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Description
Southern Public Schools paid Amazon eCommerce $3,632.73 on April 10, 2026 for assorted classroom, maintenance, and technology supplies. Multiple internal accounts were charged under a single check.
Contract Details
Contract Amount
$3,632.73
Vendor
AMAZON ECOMMERCE
Agency
Southern School District 1, NE
Contract Type
SUPPLIES
Document Date
April 10, 2026
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