Board of Education Meeting Minutes February 9, 2026
Amazon Credit Paid for Classroom and Shop Supplies
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Description
The Board approved a $324.51 payment to Amazon Credit for chemistry materials, shop plumbing components, and classroom supplies. The purchases were processed on an automatic payment dated January 7, 2026.
Contract Details
Contract Amount
$324.51
Vendor
AMAZON CREDIT
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
Check Date: 01/07/2026
Renewal Info
Ongoing purchasing via Amazon account with periodic payments.
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