Deshler Public School Board of Education Minutes 2026-06-08
Amazon Supply Purchases Approved by Board
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Description
The board authorized a $2,862.08 General Fund payment to Amazon for school supplies and materials as part of the May 2026 claims. The expense was bundled within total general fund disbursements of $78,733.19.
Contract Details
Contract Amount
$2,862.08
Vendor
AMAZON
Agency
Deshler Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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