Marquette Area Public Schools 1132627022

Specialty Order

This purchase order represents a contract awarded by Marquette Area Public Schools, a Michigan school district, to vendor SCHOOL SPECIALTY for a specialty order of various educational supplies including dry erase boards, sticky notes, binder clips, highlighters, pencil cap erasers, glue sticks, and file folders. The total obligation amount is $77.73. The order is scheduled within the contract period from June 23, 2026, to July 9, 2026. The procurement was conducted for the Michigan-based school district, and the vendor, SCHOOL SPECIALTY, will supply multiple classroom and office supplies, with several items listed in the purchase. No specific project or multi-year arrangement is indicated beyond the current contract period.

Description

Specialty Order