Amazon Paid for Instructional Materials & Supplies
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Description
The Board approved payment of $7,857.11 to AMAZON.COM for materials, supplies, and books on the June 5, 2026 warrant list. These purchases support classroom and district operations.
Contract Details
Contract Amount
$7,857.11
Vendor
AMAZON.COM
Agency
Hanford Elementary, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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