Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Amazon.com Credit Purchase for Feather Boxes Approved
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Description
The school board authorized payment of $2,049.56 to Amazon.com Credit for feather boxes. This purchase was approved in the May 11, 2026 bills.
Contract Details
Contract Amount
$2,049.56
Vendor
AMAZON.COM CREDIT
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
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