Board Approves April Supplies Payment to Amazon
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Description
The Colome School Board approved payment of $628.28 to Amazon for supplies as part of the April 2026 claims. The expenditure was authorized through the consent agenda.
Contract Details
Contract Amount
$628.28
Vendor
AMAZON
Agency
Colome Consolidated School District 59-3, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
More from AMAZON
More from Colome Consolidated School District 59-3
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
Colome School Board Meeting Minutes April 2026
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