# Fraser Public Schools 29612

USB 3.O ADAPTER W/PORT; SHIPING; LOOP SCISSORS

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $29.62
**Ceiling:** $29.62

**Awarded:** September 09, 2026

**Identifier:** 29612

The Fraser Public Schools, a school district in New York, issued a single-transaction purchase order (number 29612) to Amazon Capital Services for various office supplies including USB 3.0 adapters, shipping costs, and scissors. The total obligated amount for this procurement was $29.62. The order was made around September 9, 2026, and includes multiple line items with unit prices of $16.14, $6.99, and $6.49 respectively. The purchase covers three items: USB adapters, shipping, and loop scissors. The procurement was facilitated through a standard purchase order process with no noted multi-year or blanket arrangements.

### Description

USB 3.O ADAPTER W/PORT; SHIPING; LOOP SCISSORS