Schuyler Community Schools Board of Education Regular Meeting Agenda Packet 2026-06-08
Instructional and Camp Supplies Purchased from Amazon
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Description
The board approved a $3,518.42 payment to Amazon Capital Services for various instructional, camp, and parent-child group materials. This covers a wide range of classroom and activity supplies purchased under multiple POs.
Contract Details
Contract Amount
$3,518.42
Vendor
AMAZON CAPITAL SERVICES
Agency
Schuyler County R-I School District, MO
Contract Type
SUPPLIES
Document Date
June 6, 2026
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