# Fraser Public Schools 29607

SIMGOING 48PCS DIGITAL; VCELINK WIRE STRIPPER AND; KLEIN TOOLS MM325 MULTIME; TENERGY CENTURA NIMH RE; TENERGY CENTUR...

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $650.99
**Ceiling:** $650.99

**Awarded:** September 08, 2026

**Identifier:** 29607

Fraser Public Schools in New York issued a purchase order to Amazon Capital Services for the procurement of various educational and office supplies, including digital devices, tools, tissue, whiteboards, markers, hooks, and shipping, with a total obligated amount of $650.99. The purchase was made under a contract awarded on September 8, 2026, to fulfill school supply needs, involving multiple line items with specified descriptions and prices, and includes a shipping fee. Key OEMs and vendors include Amazon Capital Services, with notable vendor contact person Loush/Pionk.

### Description

SIMGOING 48PCS DIGITAL; VCELINK WIRE STRIPPER AND; KLEIN TOOLS MM325 MULTIME; TENERGY CENTURA NIMH RE; TENERGY CENTURA RECHARGE; KLEENEX ULTRA SOFT TISSUE; EXPO DRY ERASE WHITEBOARD; EXPO DRY ERASE MARKERS,; EXPO DRY ERASE MARKEERS,; MAGNETIC HOOKS 4 PACK, 2#; SHIPPING