School Board Approves Amazon Purchases for District Needs
Trusted by teams at
Description
The Hawthorn CCSD 73 Board of Education approved expenses incurred through Amazon as part of its consent agenda on February 19, 2026. These expenses reflect purchases made for school and district needs during the period. Amount details are available in the attached Amazon expense report.
Contract Details
Vendor
AMAZON
Agency
Hawthorn CCSD 73, IL
Contract Type
SUPPLIES
Document Date
February 19, 2026
More from AMAZON
More from Hawthorn CCSD 73
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
illinois_state_board_of_education_indirect_cost_ra.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.