brooklyn_center_isd_no_286_check_register_septembe.pdf
Amazon Business Supply Purchase
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Description
The district issued a $3,327.31 ACH payment to Amazon Business for instructional and office supplies.
Contract Details
Contract Amount
$3,327.31
Vendor
AMAZON BUSINESS
Agency
Brooklyn Center School District, MN
Contract Type
SUPPLIES
Document Date
February 21, 2026
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