Cimarron Municipal Schools Board Expenditure Report Feb 2026
Board Approves February Amazon Supply Purchases
Trusted by teams at
Description
The Cimarron Municipal Schools Board approved February supply purchases from AMAZON.COM CREDIT PLAN totaling $806.70 for classroom and student event items.
Contract Details
Contract Amount
$806.70
Vendor
AMAZON.COM CREDIT PLAN
Agency
Cimarron Public Schools, NM
Contract Type
SUPPLIES
Document Date
February 28, 2026
More from AMAZON.COM CREDIT PLAN
Related Contracts
Cimarron Municipal Schools Board of Education Meeting Agenda Packet February 2026
APPROVEDCimarron Municipal Schools Board of Education Meeting Agenda Packet February 2026
APPROVEDCimarron Municipal Schools Budget Adjustment Request January 2026
APPROVEDCimarron Municipal Schools Board of Education Regular Meeting Agenda Packet 2026-01-21
APPROVEDCimarron Municipal Schools Board of Education Regular Meeting Agenda Packet 2026-01-21
APPROVEDMore from Cimarron Public Schools
Cimarron Municipal Schools Board Expenditure Report Feb 2026
Cimarron Municipal Schools Board Expenditure Report Feb 2026
Cimarron Municipal Schools Board Expenditure Report Feb 2026
Cimarron Municipal Schools Board Expenditure Report Feb 2026
Cimarron Municipal Schools Board Expenditure Report Feb 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.