Loup City Public Schools Board of Education Agenda Packet 2026-06-08
AMAZON CAPITAL SERVICES Supply Invoice Approved
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Description
Payment of $85.38 to AMAZON CAPITAL SERVICES for supplies was approved by the board.
Contract Details
Contract Amount
$85.38
Vendor
AMAZON CAPITAL SERVICES
Agency
Loup City Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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