Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
Amazon Business School Supply Purchases Approved
Trusted by teams at
Description
The Board approved net payments totaling $212.78 to AMAZON BUSINESS for school supplies after applying a prior credit. These transactions were included in the May 15, 2026 warrant list.
Contract Details
Contract Amount
$212.78
Vendor
AMAZON BUSINESS
Agency
Hanford Joint Union High, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from AMAZON BUSINESS
Related Contracts
City of Sanborn Library Board Meeting Agenda Packet 2026-06-10
APPROVEDCarbondale & Rural Fire Protection District AgendaPacket Meeting 2026-06-10
APPROVEDThe Nation Municipality Agenda Packet 2026-06-08
APPROVEDCrete City Council Regular Meeting Agenda 2026-06-02
APPROVEDCity of Jackson AgendaPacket Meeting Agenda 2026-06-02
APPROVEDMore from Hanford Joint Union High
Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
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.