Board of Education Meeting Minutes February 9, 2026
Amazon Credit Paid for District Supplies and Materials
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Description
The Board approved a $3,042.25 payment to Amazon Credit for district purchases ranging from maintenance parts and office shelving to LETRS training materials, books, and student incentives. The payment was processed as an automatic check dated January 14, 2026.
Contract Details
Contract Amount
$3,042.25
Vendor
AMAZON CREDIT
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
February 9, 2026
Contract Term
Check Date: 01/14/2026
Renewal Info
Ongoing purchasing via Amazon account with periodic payments.
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