Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Additional Supplies Purchased from Amazon Capital
Trusted by teams at
Description
Gogebic-Ontonagon ISD paid Amazon Capital Services, Inc. $1,094.99 for supplies labeled for Keela Patterson. The purchase supports program or classroom needs.
Contract Details
Contract Amount
$1,094.99
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
SUPPLIES
Document Date
June 23, 2026
More from AMAZON CAPITAL SERVICES INC
Related Contracts
SunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
APPROVEDSunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
APPROVEDSunLine Transit Agency AgendaPacket Joint Regular Meeting 2026-06-24
APPROVEDCity of Irwindale Agenda Packet 2026-06-24
APPROVEDKendall County Commissioners Court AgendaPacket Regular Meeting 2026-06-23
APPROVEDMore from Gogebic-Ontonagon ISD
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.