District Pays Amazon Capital Services for Supplies
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Description
Community Unit School District 300 approved an $8,324.78 ACH payment to AMAZON CAPITAL SERVICES IN on April 10, 2024 from the Educational Fund. The payment likely covers instructional, office, and technology-related supplies purchased online.
Contract Details
Contract Amount
$8,324.78
Vendor
AMAZON CAPITAL SERVICES IN
Agency
Cusd 300, IL
Contract Type
SUPPLIES
Document Date
October 28, 2025
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Community Unit School District 300 Board of Education Business Meeting Agenda Packet 2026-06-23
Community Unit School District 300 Board of Education Business Meeting Agenda Packet 2026-06-23
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