Franklin Public Schools Agenda 2026-06-08
Activity Supplies Purchased from Amazon Capital Services
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Description
The board authorized $405.57 to Amazon Capital Services for various activity supplies including basketball pins, awards banquet items, and cheer equipment. The purchase was charged to the May 2026 activity fund.
Contract Details
Contract Amount
$405.57
Vendor
AMAZON CAPITAL SERVICES
Agency
Franklin Public Schools, NE
Contract Type
SUPPLIES
Document Date
June 8, 2026
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