Geneva City Board of Education Check Register Accountability Report 08/01/2025 - 08/31/2025
Amazon Capital Services Paid for Computing Supplies
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Description
Geneva City Board of Education approved a $301.94 state-funded payment to Amazon Capital Services for non-capitalized computing equipment in August 2025.
Contract Details
Contract Amount
$301.94
Vendor
AMAZON CAPITAL SERVICES
Agency
Geneva City School District, AL
Contract Type
SUPPLIES
Document Date
August 1, 2025
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Geneva City Board of Education Check Register Accountability Report 08/01/2025 - 08/31/2025
Geneva City Board of Education Check Register Accountability Report 08/01/2025 - 08/31/2025
Geneva City Board of Education Check Register Accountability Report 08/01/2025 - 08/31/2025
Geneva City Board of Education Check Register Accountability Report 08/01/2025 - 08/31/2025
Geneva City Board of Education Check Register Accountability Report 08/01/2025 - 08/31/2025
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