Humboldt Table Rock Steinauer Board of Education Meeting Agenda Packet May 2026
Amazon Capital Services Supplies Payment Approved
Trusted by teams at
Description
The district authorized payments totaling $665.91 to Amazon Capital Services for various supplies under several purchase orders. These items support general instructional and operational needs.
Contract Details
Contract Amount
$665.91
Vendor
AMAZON CAPITAL SERVICES
Agency
Humboldt Table Rock Steinauer Public Schools, NE
Contract Type
SUPPLIES
Document Date
May 11, 2026
More from AMAZON CAPITAL SERVICES
Related Contracts
Kingsburg City Council Joint Meeting Agenda 2026-06-17
APPROVEDHidden Valley Lake Community Services District AgendaPacket 2026-06-17
ONGOINGSanta Fe Irrigation District Agenda Packet 2026-06-18
APPROVEDVentura River Water District AgendaPacket Regular Board Meeting 2026-06-17
APPROVEDCity of Liberty Lake AgendaPacket City Council Meeting 2026-06-16
ONGOINGMore from Humboldt Table Rock Steinauer Public Schools
Humboldt Table Rock Steinauer Board of Education Meeting Agenda Packet May 2026
Humboldt Table Rock Steinauer Board of Education Meeting Agenda Packet May 2026
Humboldt Table Rock Steinauer Board of Education Meeting Agenda Packet May 2026
Humboldt Table Rock Steinauer Board of Education Meeting Agenda Packet May 2026
Humboldt Table Rock Steinauer Board of Education Meeting Agenda Packet May 2026
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.