Amazon ECommerce purchase order approved
Trusted by teams at
Description
Steele Canyon High School processed a February 2026 purchase order of $593.39 to Amazon ECommerce for various supplies, which the Board approved.
Contract Details
Contract Amount
$593.39
Vendor
AMAZON ECOMMERCE
Agency
Steele Canyon High District, CA
Contract Type
SUPPLIES
Document Date
April 8, 2026
More from AMAZON ECOMMERCE
More from Steele Canyon High District
Steele Canyon High School Special Governing Board Meeting Agenda 2026-06-17
Steele Canyon High School Agenda Regular Meeting 2026-06-11
Steele Canyon High School Agenda Regular Meeting 2026-06-11
Steele Canyon High School Agenda Regular Meeting 2026-06-11
Steele Canyon High School Agenda Regular Meeting 2026-06-11
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.