Smithville R-II Check Register by Type October 2025
Amazon Receives Multiple District Payments in October
Trusted by teams at
Description
Smithville R-II issued a check of $2,362.47 to AMAZON CAPITAL SERVICES, INC for supply orders in October 2025.
Contract Details
Contract Amount
$2,362.47
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Smithville R-II School District, MO
Contract Type
SUPPLIES
Document Date
October 1, 2025
Contract Term
Check dated 10/09/2025
Renewal Date
2025-10-09
More from AMAZON CAPITAL SERVICES INC
Related Contracts
Village of Dundee Agenda Packet 2026-06-16
APPROVEDTrenton Special School District Agenda Regular Meeting 2026-06-16
AWARDEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDMore from Smithville R-II School District
Smithville R-II Check Register by Type October 2025
Smithville R-II Check Register by Type October 2025
Smithville R-II Check Register by Type October 2025
Smithville R-II Check Register by Type October 2025
Smithville R-II Check Register by Type October 2025
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.