SUPPLIESAPPROVED

Hawthorn CCSD 73 Awards $1,203 Supplies Contract to Amazon Capital Services Inc (June 2026)

Amazon Capital Services Inc supplied OSE Activate science replenishment materials for 7th and 8th grade totaling $1,203.21 under PO 1202600198. This order is documented on invoice 1JH6-4CDQ-D9X9.

Status
APPROVED
Document date
June 18, 2026
Contract type
SUPPLIES
Vendor
Amazon Capital Services Inc
Agency
Hawthorn CCSD 73 · IL

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Derivita logo
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Scope & details

The full contract record, as filed.

Contract amount
$1,203.21
Contract type
SUPPLIES
Document type
Report
Source document
Amazon Capital Services Inc Expenditure Report 2026-06-18

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Hawthorn CCSD 73?

Amazon Capital Services Inc was awarded this supplies contract by Hawthorn CCSD 73, as recorded on June 18, 2026. The contract value is $1,203.21.

How much is the Amazon Capital Services Inc contract with Hawthorn CCSD 73 worth?

The Amazon Capital Services Inc contract with Hawthorn CCSD 73 is valued at $1,203.21, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in Amazon Capital Services Inc Expenditure Report 2026-06-18 (Report), dated June 18, 2026 from Hawthorn CCSD 73. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Amazon Capital Services Inc hold?

Amazon Capital Services Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Amazon Capital Services Inc's profile

What is Hawthorn CCSD 73 currently buying?

Explore Hawthorn CCSD 73's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Hawthorn CCSD 73's profile

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