aurora-west-usd-129-report-2025-04-24_dcf.pdf
Amazon Supplies Purchase for WAHS Approved
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Description
Aurora West USD 129 approved a supply purchase from Amazon totaling $26.87 for WAHS on April 11, 2025.
Contract Details
Contract Amount
$26.87
Vendor
AMAZON
Agency
Aurora West USD 129, IL
Contract Type
SUPPLIES
Document Date
April 24, 2025
Contract Term
4/11/2025
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aurora-west-usd-129-report-2025-04-24_dcf.pdf
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