Daycare Supply Purchase from Amazon Approved
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Description
The board approved a $131.76 Daycare Fund payment to AMAZON CAPITAL SERVICES, INC. for supplies.
Contract Details
Contract Amount
$131.76
Vendor
AMAZON CAPITAL SERVICES INC
Agency
Leola School District 44-2, SD
Contract Type
SUPPLIES
Document Date
May 11, 2026
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Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
Leola School District 44-2 Unofficial School Board Proceedings 2026-05-11
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