District Purchases Office and Classroom Supplies from Amazon
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Description
The district purchased a variety of educational and office supplies from Amazon Capital Services in May 2026; total net expenditures were $6,347.34 after credits.
Contract Details
Contract Amount
$6,347.34 (multiple purchases & credits)
Vendor
AMAZON CAPITAL SERVICES
Agency
Thornton Fractional Twp HSD 215, IL
Contract Type
SUPPLIES
Document Date
June 20, 2026
Contract Term
May 2026 purchases and credits
Renewal Info
Ongoing vendor, regular supply purchases as needed.
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