Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
District Purchases $34K in Classroom and Office Supplies from Amazon
Trusted by teams at
Description
Central CUSD 301 authorized aggregate payments of $33,985.05 to Amazon Capital Services, Inc. for classroom, CTE, and office supplies. The purchases equip schools with instructional and operational materials.
Contract Details
Contract Amount
$33,985.05
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Central CUSD 301, IL
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from AMAZON CAPITAL SERVICES INC
Related Contracts
Village of Dundee Agenda Packet 2026-06-16
APPROVEDTrenton Special School District Agenda Regular Meeting 2026-06-16
AWARDEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDLawton Public Schools AgendaPacket Regular Meeting 2026-06-15
APPROVEDMore from Central CUSD 301
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Central Community Unit School District 301 Board Meeting Agenda Packet May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.