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SUPPLIESAPPROVED

RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026

District Classroom and Activity Purchases via Amazon

$8,455.06RTR Public SchoolsAMAZON CAPITAL SERVICESMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

RTR Public Schools spent $8,455.06 with Amazon Capital Services on a broad range of items including library books, classroom supplies, technology accessories, and athletic equipment. These purchases support instruction, operations, and student activities.

Contract Details

Contract Amount

$8,455.06

Vendor

AMAZON CAPITAL SERVICES

Agency

RTR Public Schools, MN

Contract Type

SUPPLIES

Document Date

May 13, 2026

Contract Term

Multiple orders in period 202611

Renewal Info

Ongoing vendor relationship for as-needed purchases; no defined contract term provided.

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