Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Amazon Capital Services Supplies Approved for Purchase
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Description
The Board authorized $33,985.05 in purchases from Amazon Capital Services, Inc for instructional and office supplies in spring 2026.
Contract Details
Contract Amount
$33,985.05
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Central CUSD 301, IL
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
One-time (April–May 2026)
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Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
Central Community Unit School District 301 AgendaPacket Regular Board Meeting 2026-06-15
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