community_unit_school_district_300_ap_board_bill_l.pdf
Amazon Capital Services Paid for School Supplies
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Description
Community Unit School District 300 approved a payment of $23,171.25 to Amazon Capital Services IN for supplies. The transaction was processed on May 10, 2023.
Contract Details
Contract Amount
$23,171.25
Vendor
AMAZON CAPITAL SERVICES IN
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
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