Additional Amazon Capital Services Supply Purchases
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Description
Burton ISD made further April 2026 purchases totaling $1,553.86 from Amazon Capital Services, Inc. for assorted supplies.
Contract Details
Contract Amount
$1,553.86
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Burton Isd, TX
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
Month of April 2026
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