Award

Temple City Unified School District 27-00278

Technology Services 01.0-00000.0-00000-77000-4310-0150108

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$10.96

Ceiling

$10.96

Awarded

July 16, 2026

Identifier

27-00278

This purchase order, issued by Temple City Unified School District in California, USA, involves a contract for technology services specifically for batteries, with an awarded amount of $10.96. The vendor awarded is Amazon Capital Services, Inc. The transaction took place on July 16, 2026, and is a single-transaction procurement order without a specified period of performance. The award was made directly for batteries, and no contract end date is specified.

Description

Technology Services 01.0-00000.0-00000-77000-4310-0150108