Andes Central School District Minutes March 2026
Supplies Purchase from AMAZON.COM CREDIT Approved
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Description
The school district approved a $171.42 payment to AMAZON.COM CREDIT for supplies as part of the monthly bills. This was included in the consent agenda.
Contract Details
Contract Amount
$171.42
Vendor
AMAZON.COM CREDIT
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
March 9, 2026
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