Andes Central School District Minutes April 2026
Prom Supplies Purchase from AMAZON.COM CREDIT Approved
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Description
The Board approved a $1,220.64 organization account payment to AMAZON.COM CREDIT for prom supplies. This purchase supports the high school prom event.
Contract Details
Contract Amount
$1,220.64
Vendor
AMAZON.COM CREDIT
Agency
Andes Central School District 11-1, SD
Contract Type
SUPPLIES
Document Date
April 13, 2026
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