Palermo Union Elementary School District Regular Board Meeting Agenda April 23, 2026
Additional March supply purchases from Amazon approved
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Description
The Board approved an additional $1,367.37 payment to AMAZON FULLFILLMENT SERVICES for supplies across multiple programs as part of the March 17, 2026 warrant register.
Contract Details
Contract Amount
$1,367.37
Vendor
AMAZON FULLFILLMENT SERVICES
Agency
Palermo Union Elementary, CA
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Check date 03/17/2026
Renewal Info
Ongoing transactional relationship for online purchasing.
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