Lawton Public Schools AgendaPacket Regular Meeting 2026-06-15
Amazon Annual Supplies PO Approved for FY27
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Description
Lawton Public Schools approved a $25,000.00 standing purchase order to Amazon Capital Services INC for supplies for FY27.
Contract Details
Contract Amount
$25,000.00
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Lawton Public Schools, OK
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
FY27 (07/01/2026–06/30/2027)
Renewal Date
2027-06-30
Renewal Info
Annual standing PO, subject to board review and renewal each year.
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