Glen Ellyn School District 41 Board of Education Agenda Packet May 2026
District pays Amazon Capital for multiple supplies
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Description
The district issued a $10,007.03 payment to Amazon Capital Services for multiple invoices covering assorted supplies. This reflects consolidated purchasing for district operational needs.
Contract Details
Contract Amount
$10,007.03
Vendor
AMAZON CAPITAL SERVI
Agency
Glen Ellyn SD 41, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
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