# Temple City Unified School District 27-00154

2026-2027 Blanket PO for Office Supplies

**Recipient:** AMAZON CAPITAL SERVICES, INC.

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** July 07, 2026

**Identifier:** 27-00154

This purchase order involves the Temple City Unified School District in California, USA, issuing a $250 blanket purchase order for office supplies for the 2026-2027 period, awarded to Amazon Capital Services, Inc. The procurement was conducted as a contract agreement, with no specific start or end date detailed beyond the year 2026-2027. The contract appears to be a single-transaction order for a set amount, aligning with standard blanket purchase arrangements.

### Description

2026-2027 Blanket PO for Office Supplies