Morrill Public Schools Board of Education Agenda Packet 2026-06-15
Amazon Capital Services Supplies Payment Processed
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Description
The district paid Amazon Capital Services $1,322.62 on June 12, 2026 for assorted supplies. This supports instructional and operational needs.
Contract Details
Contract Amount
$1,322.62
Vendor
AMAZON CAPITAL SERVICES
Agency
Morrill Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 15, 2026
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