Online Supplies Purchase Paid to Amazon.Com Services
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Description
The Board approved a $3,132.37 payment to Amazon.Com Services for various supplies and equipment procured online. The expenditure was processed with other standard vouchers.
Contract Details
Contract Amount
$3,132.37
Vendor
AMAZON.COM SERVICES
Agency
Winton Road District, SD
Contract Type
SUPPLIES
Document Date
September 16, 2025
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