Palermo Union Elementary School District Regular Board Meeting Agenda April 23, 2026
Third March Amazon supplies payment approved
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Description
The Board approved a $2,492.45 payment to AMAZON FULLFILLMENT SERVICES for districtwide supplies as part of the March 24, 2026 warrants.
Contract Details
Contract Amount
$2,492.45
Vendor
AMAZON FULLFILLMENT SERVICES
Agency
Palermo Union Elementary, CA
Contract Type
SUPPLIES
Document Date
April 23, 2026
Contract Term
Check date 03/24/2026
Renewal Info
Ongoing use of Amazon for supply procurement.
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