Three Way Independent School District Agenda 2026-06-09
Supplies Purchase from Amazon Capital
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Description
Three Way ISD paid $1,516.22 to Amazon Capital in May 2026 for a variety of supplies supporting school activities and classroom needs.
Contract Details
Contract Amount
$1,516.22
Vendor
AMAZON CAPITAL
Agency
Three Way Isd, TX
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
Paid April 28, 2026
Renewal Date
2026-05-31
Renewal Info
As-needed supply purchases; ongoing vendor relationship.
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