Maxwell Municipal Schools Regular Board Meeting Agenda February 16 2026
Athletics Program Supply Purchase from Amazon Capital Services
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Description
Athletics program paid $180.89 to Amazon Capital Services for Nintendo controllers and athletic medical supplies for student athletes.
Contract Details
Contract Amount
$180.89
Vendor
AMAZON CAPITAL SERVICES
Agency
Maxwell Municipal Schools, NM
Contract Type
SUPPLIES
Document Date
February 16, 2026
Contract Term
Voucher Date: 01/08/2026; for period July 1, 2025 to June 30, 2026 (Athletics fund)
Renewal Date
2026-06-30
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