Preston School District #201 Board of Education Agenda April 2026
Supply Purchase from Amazon Capital Services
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Description
The district made a $740.00 payment to Amazon Capital Services for assorted instructional and office supplies such as planners, envelopes, and disposable gloves. These purchases support day-to-day classroom and administrative needs.
Contract Details
Contract Amount
$740.00
Vendor
AMAZON CAPITAL SERVICES
Agency
Preston Joint School District 201, ID
Contract Type
SUPPLIES
Document Date
April 15, 2026
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Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
Preston School District #201 Board of Education Agenda April 2026
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