Harleton Independent School District Agenda Packet 2026-06-23
District Pays Amazon for Prom Decor Purchases
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Description
Harleton ISD issued a $1,028.27 payment to Amazon Capital Services on May 4, 2026 for prom decor purchases. The expense was processed through the May obligations and vouchers.
Contract Details
Contract Amount
$1,028.27
Vendor
AMAZON CAPITAL SERVICES
Agency
Harleton Isd, TX
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Check 010759 dated 05-04-2026
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