Revere Board of Education Regular Meeting Agenda 2026-06-30
Amazon Capital Services Paid for School Supplies
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Description
The district made a $25,092.10 payment to Amazon Capital Services Inc. using various funds in May 2026 for instructional and technology supplies. These purchases were processed under the board's approved purchase orders.
Contract Details
Contract Amount
$25,092.10
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Revere Local Schools, OH
Contract Type
SUPPLIES
Document Date
June 30, 2026
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