Oregon School District Board of Education Agenda Packet 2026-06-08
District Approves $209K Amazon Purchase for Supplies
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Description
Oregon School District approved payment to Amazon totaling $209,384.26 for district-wide instructional materials, equipment, and general supplies as part of the monthly purchasing cycle covering 4/6/26–5/5/26. This action was part of the consent calendar approved at the June 8, 2026 board meeting.
Contract Details
Contract Amount
$209,384.26
Vendor
AMAZON
Agency
Oregon School District, WI
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
4/6/26-5/5/26
Renewal Info
Monthly purchasing on an ongoing basis via district procurement card. No explicit renewal date; future purchases anticipated as ongoing.
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