School for Entrepreneurship and Technology District Financial Report April 2026
Second office supplies invoice from Amazon approved
Trusted by teams at
Description
The district processed a $113.07 payment to Amazon Business for office supplies charged to unrestricted funds. The cost is logged as office materials and supplies.
Contract Details
Contract Amount
$113.07
Vendor
AMAZON BUSINESS
Agency
School for Entrepreneurship and Technology District, CA
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from AMAZON BUSINESS
Related Contracts
Salisbury Township Board of Commissioners Meeting Agenda Packet 2026-06-11
APPROVEDCarbondale & Rural Fire Protection District AgendaPacket Meeting 2026-06-10
APPROVEDCity of Sanborn Library Board Meeting Agenda Packet 2026-06-10
APPROVEDThe Nation Municipality Agenda Packet 2026-06-08
APPROVEDCrete City Council Regular Meeting Agenda 2026-06-02
APPROVEDIssuing Agency
School for Entrepreneurship and Technology District
School
San Diego, CA
More from School for Entrepreneurship and Technology District
SET High School Board of Directors Agenda 2026-05-13
School for Entrepreneurship and Technology District Financial Report April 2026
School for Entrepreneurship and Technology District Financial Report April 2026
School for Entrepreneurship and Technology District Financial Report April 2026
School for Entrepreneurship and Technology District Financial Report 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.