Gardner Edgerton Unified School District 231 Awards Supplies Contract to Amazon Capital Servi (March 2025)
Gardner Edgerton Unified School District 231School · Gardner, KS- Disclosed value
- Multiple payments including $617.90, $288.80, $127.52, $18.51, $48.97, $14.24, $122.74, $130.40, $14.39, $17.09, $148.82, $1,120.25, $19.72, $22.52, $413.84, $33.55, $1,933.61, -$198.88, -$198.88, -$198.88, $748.00, $48.48, $44.37, $168.77, $90.88, $97.84, $98.94, $91.23, $3.49, $84.39, $9.99, $75.82, $31.77, $265.98, $98.22, $12.89, $20.90, $24.46, $17.98, $98.88, $89.83, $95.85, $95.74, $94.26, $100.29, $81.94, $25.89, $96.91, $5.99, $103.58, $114.78, $91.89, $65.59, $60.46, $99.88, $94.82, $170.99, $22.70, $134.76, $212.40, $40.17, $218.48, $16.50, $77.01, $57.15, $14.82, $50.86, $13.18, $94.03, -$41.97, $99.12, $142.43, $150.23, $68.58, $56.72
- From report
- Approved
- Mar 6, 2025
The 30-second brief
Gardner-Edgerton USD 231 processed numerous payments and credits to Amazon Capital Servi on March 5, 2025 for a wide range of classroom, school, athletic, building, and capital outlay supplies, totaling multiple thousands of dollars. These transactions were issued primarily under checks 15867 and 15877 for invoices dated late January through early March 2025.
Amazon Capital Servi holds this supplies contract with Gardner Edgerton Unified School District 231. Its other public contracts on record include work for City of Platteville and City of Bainbridge Island.
Term as filed: Checks 15867 and 15877 dated 03/05/2025 covering invoices dated between 01/27/2025 and 03/03/2025.
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Contract details
- Contract type
- Supplies
- Amount
- Multiple payments including $617.90, $288.80, $127.52, $18.51, $48.97, $14.24, $122.74, $130.40, $14.39, $17.09, $148.82, $1,120.25, $19.72, $22.52, $413.84, $33.55, $1,933.61, -$198.88, -$198.88, -$198.88, $748.00, $48.48, $44.37, $168.77, $90.88, $97.84, $98.94, $91.23, $3.49, $84.39, $9.99, $75.82, $31.77, $265.98, $98.22, $12.89, $20.90, $24.46, $17.98, $98.88, $89.83, $95.85, $95.74, $94.26, $100.29, $81.94, $25.89, $96.91, $5.99, $103.58, $114.78, $91.89, $65.59, $60.46, $99.88, $94.82, $170.99, $22.70, $134.76, $212.40, $40.17, $218.48, $16.50, $77.01, $57.15, $14.82, $50.86, $13.18, $94.03, -$41.97, $99.12, $142.43, $150.23, $68.58, $56.72
- Document date
- March 6, 2025
- Term
- Checks 15867 and 15877 dated 03/05/2025 covering invoices dated between 01/27/2025 and 03/03/2025
- Vendor
- Amazon Capital Servi
- Source document
- gardner-edgerton-unified-school-district-231-report-2025-03-06_880.pdf (Report)
Amazon Capital Servi's other public contracts
More Gardner Edgerton Unified School District 231 contracts
Questions about this contract
Who was awarded the supplies contract by Gardner Edgerton Unified School District 231?
Amazon Capital Servi was awarded this supplies contract by Gardner Edgerton Unified School District 231, as recorded on March 6, 2025. The contract value is Multiple payments including $617.90, $288.80, $127.52, $18.51, $48.97, $14.24, $122.74, $130.40, $14.39, $17.09, $148.82, $1,120.25, $19.72, $22.52, $413.84, $33.55, $1,933.61, -$198.88, -$198.88, -$198.88, $748.00, $48.48, $44.37, $168.77, $90.88, $97.84, $98.94, $91.23, $3.49, $84.39, $9.99, $75.82, $31.77, $265.98, $98.22, $12.89, $20.90, $24.46, $17.98, $98.88, $89.83, $95.85, $95.74, $94.26, $100.29, $81.94, $25.89, $96.91, $5.99, $103.58, $114.78, $91.89, $65.59, $60.46, $99.88, $94.82, $170.99, $22.70, $134.76, $212.40, $40.17, $218.48, $16.50, $77.01, $57.15, $14.82, $50.86, $13.18, $94.03, -$41.97, $99.12, $142.43, $150.23, $68.58, $56.72.
How much is the Amazon Capital Servi contract with Gardner Edgerton Unified School District 231 worth?
The Amazon Capital Servi contract with Gardner Edgerton Unified School District 231 is valued at Multiple payments including $617.90, $288.80, $127.52, $18.51, $48.97, $14.24, $122.74, $130.40, $14.39, $17.09, $148.82, $1,120.25, $19.72, $22.52, $413.84, $33.55, $1,933.61, -$198.88, -$198.88, -$198.88, $748.00, $48.48, $44.37, $168.77, $90.88, $97.84, $98.94, $91.23, $3.49, $84.39, $9.99, $75.82, $31.77, $265.98, $98.22, $12.89, $20.90, $24.46, $17.98, $98.88, $89.83, $95.85, $95.74, $94.26, $100.29, $81.94, $25.89, $96.91, $5.99, $103.58, $114.78, $91.89, $65.59, $60.46, $99.88, $94.82, $170.99, $22.70, $134.76, $212.40, $40.17, $218.48, $16.50, $77.01, $57.15, $14.82, $50.86, $13.18, $94.03, -$41.97, $99.12, $142.43, $150.23, $68.58, $56.72, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in gardner-edgerton-unified-school-district-231-report-2025-03-06_880.pdf (Report), dated March 6, 2025 from Gardner Edgerton Unified School District 231. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Amazon Capital Servi hold?
Amazon Capital Servi may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Gardner Edgerton Unified School District 231 currently buying?
Explore Gardner Edgerton Unified School District 231's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.