Unified School District 234 Board of Education Meeting Minutes April 2026
USD 234 Pays Amazon for Classroom Supplies
Trusted by teams at
Description
USD 234 approved payment of $5,448.32 to Amazon Credit for a wide range of classroom and office supplies. The expenditures cover instructional materials, storage, and general school supplies as detailed in the March 4, 2026 check.
Contract Details
Contract Amount
$5,448.32
Vendor
AMAZON
Agency
Fort Scott Unified School District 234, KS
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from AMAZON
Related Contracts
Humboldt County Library Board of Trustees AgendaPacket 2026-06-17
APPROVEDArrowbear Park County Water District Agenda Packet 2026-06-18
APPROVEDCayucos Sanitary District Regular Meeting Agenda 2026-06-18
APPROVEDNew Braunfels Independent School District Budget One-Time Expenditure & Capital Requests 2026-07-01
APPROVEDTown of Mamaroneck AgendaPacket Town Board Agenda 2026-06-16
APPROVEDMore from Fort Scott Unified School District 234
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Unified School District 234 Board of Education Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.