Gull Lake Community Schools Agenda Packet 2026-06-15
Amazon Supply Purchases Approved by Board
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Description
Amazon Capital Services, Inc received payment of $1,609.02 for approved supply purchases for the district.
Contract Details
Contract Amount
$1,609.02
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Gull Lake Community Schools, MI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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