Andes Central School District Minutes April 2026
Supplies Purchase from AMAZON.COM CREDIT Approved
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Description
The Board approved a $262.37 payment to AMAZON.COM CREDIT for various supplies. The purchase supports district operational and instructional needs.
Contract Details
Contract Amount
$262.37
Vendor
AMAZON.COM CREDIT
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
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