Rapid City Area School District 51-4 Board of Education Minutes 2026-06-01
District-Wide Supplies Purchased from Amazon
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Description
Rapid City Area Schools recorded $44,453.02 in purchases from Amazon.Com Inc for a mix of supplies, technology items, food, and library materials. These expenditures were detailed in the June 1, 2026 claims report.
Contract Details
Contract Amount
$44,453.02
Vendor
AMAZON.COM INC
Agency
Rapid City School District 51-4, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
Aggregate purchases on claims report dated 6/1/2026
Renewal Info
Ongoing vendor usage with multiple purchases; no formal contract term described.
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