Southern Public Schools Check Report 2026-05-15
Multiple classroom supplies purchased from Amazon
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Description
Southern Public Schools paid Amazon eCommerce a total of $4,211.02 on May 14, 2026 for a range of classroom, nurse, and staff supplies. The consolidated purchases were issued via accounts payable check #14843.
Contract Details
Contract Amount
$4,211.02
Vendor
AMAZON ECOMMERCE
Agency
Southern School District 1, NE
Contract Type
SUPPLIES
Document Date
May 15, 2026
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