Amazon Supplies Purchased for Instruction and Operations
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Description
In April 2026 the district paid $22,216.45 to Amazon Corporate Account for instructional, maintenance, office, and adult education supplies. The expenditure was charged to the General and Carl Perkins funds.
Contract Details
Contract Amount
$22,216.45
Vendor
AMAZON CORPORATE ACCOUNT
Agency
Cuyahoga Valley Career Center, OH
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
April 2026 (single month disbursement)
Renewal Info
Ongoing vendor relationship reflected through periodic purchases; no specific term or renewal date is associated with this payment.
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