community_unit_school_district_300_ap_board_bill_l.pdf
Board Approves Supply Payment to Amazon Capital Services
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Description
The Board of Education approved a $19,459.00 payment to Amazon Capital Services IN for educational and operational supplies on May 24, 2023.
Contract Details
Contract Amount
$19,459.00
Vendor
AMAZON CAPITAL SERVICES IN
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
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