Southern Public Schools Board of Education Meeting Minutes April 2026
Amazon eCommerce supplies purchased for schools
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Description
Southern Public Schools processed a $3,632.73 General Fund payment to Amazon eCommerce for assorted supplies and materials. The expenditure was made via accounts payable check on April 10, 2026.
Contract Details
Contract Amount
$3,632.73
Vendor
AMAZON ECOMMERCE
Agency
Southern School District 1, NE
Contract Type
SUPPLIES
Document Date
April 13, 2026
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