Additional Amazon Instructional Supply Warrant Approved
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Description
The board authorized a $1,417.14 payment to Amazon, Inc for additional April 2026 classroom, camp, and office supplies. The purchases support multiple programs and events.
Contract Details
Contract Amount
$1,417.14
Vendor
AMAZON INC
Agency
Redding School of the Arts District, CA
Contract Type
SUPPLIES
Document Date
May 14, 2026
Contract Term
Check dated 04/21/2026
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