District Approves March Supply Purchases from Amazon
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Description
Pleasantdale School District 107 approved payments totaling approximately $22,263.91 to Amazon Capital Services, Inc for books, instructional resources, and classroom supplies in March 2026. The purchases span multiple purchase orders and are charged to various instructional and library accounts.
Contract Details
Contract Amount
$22,263.91
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Pleasantdale SD 107, IL
Contract Type
SUPPLIES
Document Date
April 17, 2026
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