Pawnee City Public Schools Board Meeting Minutes April 2026
Amazon Corporate Account Payment Approved
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Description
The board approved a $566.50 payment to Amazon.com Corporate Account for district supplies. The expenditure was processed through the general fund.
Contract Details
Contract Amount
$566.50
Vendor
AMAZON.COM CORPORATE ACCOUNT
Agency
Pawnee City Public Schools, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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