Schuyler Community Schools Board of Education Meeting Agenda May 2026
District Issues Large Supply Order Payment to Amazon
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Description
Schuyler Community Schools paid $2,296.88 to Amazon Capital Services for maintenance items and extensive classroom and recreational supplies. Purchases ranged from stainless steel zip ties and aerators to markers, crayons, yarn, and outdoor play equipment.
Contract Details
Contract Amount
$2,296.88
Vendor
AMAZON CAPITAL SERVICES
Agency
Schuyler Community Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
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