mclaughlin_school_district_board_meeting_agenda_no.pdf
Amazon Payment Approved in Accounts Payable
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Description
The board approved payment to Amazon as part of the accounts payable register during the November 2025 meeting. This payment likely covers general school supplies or instructional materials for routine operations.
Contract Details
Vendor
AMAZON
Agency
McLaughlin School District 15-2, SD
Contract Type
SUPPLIES
Document Date
November 12, 2025
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mclaughlin_school_district_board_meeting_agenda_no.pdf
mclaughlin_school_district_board_meeting_agenda_no.pdf
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