PreK Supplies Purchase from Amazon Capital Services
Trusted by teams at
Description
The district will purchase PreK supplies totaling $56.09 from Amazon Capital Services using General Fund dollars. This appears on the June 2026 accounts payable register.
Contract Details
Contract Amount
$56.09
Vendor
AMAZON CAPITAL SERVICES
Agency
Lyons-Decatur Northeast Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
More from AMAZON CAPITAL SERVICES
More from Lyons-Decatur Northeast Schools
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Lyons-Decatur Northeast School District AgendaPacket 2026-06-08
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.