east-prairie-sd-73-board-of-education-meeting-minutes_f89.pdf
East Prairie SD 73 Approves August Payables
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Description
Approval of East Prairie School District 73 Board of Education for accounts payable for August 2025, aggregating $128,373.81. This covers various operational services and supply acquisitions.
Contract Details
Contract Amount
$128,373.81
Vendor
AMAZON CAPITAL SERVICES
Agency
East Prairie SD 73, IL
Contract Type
Supplies
Document Date
September 18, 2025
Contract Term
August 2025
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