Harleton Independent School District Agenda Packet 2026-06-23
Amazon Paid for Fieldhouse and JH Cheer Supplies
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Description
Harleton ISD processed a $450.83 payment to Amazon Capital Services on May 22, 2026 for fieldhouse/banquet items and junior high cheer supplies. Multiple invoices were consolidated under one check.
Contract Details
Contract Amount
$450.83
Vendor
AMAZON CAPITAL SERVICES
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check 010778 dated 05-22-2026
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