# Fraser Public Schools 29313

Fiber Patch Cable; 10Gtek Fiber Patch Cable; 12V 9Ah SLA Battery

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $333.77
**Ceiling:** $333.77

**Awarded:** July 21, 2026

**Identifier:** 29313

This award is a single-transaction purchase order issued by Fraser Public Schools, a school district in New York (US-NY), to Amazon Capital Services. The purchase includes Fiber Patch Cable, 10Gtek Fiber Patch Cable, and 12V 9Ah SLA Battery, with a total obligated amount of $333.77. The order was placed on July 21, 2026, and involves multiple line items with individual prices of $8.69, $11.86, and $313.22 respectively. The order appears to be a straightforward procurement contract for IT and electrical components. Notably, no specific contract end date is provided, suggesting a one-time purchase.

### Description

Fiber Patch Cable; 10Gtek Fiber Patch Cable; 12V 9Ah SLA Battery