Township High School District 214 AgendaPacket 2026-06-25
District Schedules Multiple Supply Payments To Amazon
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Description
Township High School District 214 scheduled multiple EFT payments totaling over $8,500 from the Education Fund and about $92 from Operations & Maintenance to Amazon Capital Services, Inc. on June 25, 2026 for various supplies and materials. These payments are included in the Accounts Payable listing for Board approval.
Contract Details
Contract Amount
Multiple EFT payments totaling $8,487.22 from Education Fund and $91.95 from Operations & Maintenance Fund
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Township HSD 214, IL
Contract Type
SUPPLIES
Document Date
June 25, 2026
Contract Term
Payments dated June 25, 2026
Renewal Info
Ongoing vendor relationship paid on a per-invoice basis; no fixed term contract specified in this document.
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