# Fraser Public Schools 55177

CLOROX WIPES 6 CARTON, 75; SCHOOL SMART 3 HOLE LOOSE PAPERCLIPS, PK OF 100; SCOTCH SOFT POINTED KIDS; BIC PENS, BLACK...

**Recipient:** QUILL CORPORATION

**Award Amount:** $130.06
**Ceiling:** $130.06

**Awarded:** August 05, 2026

**Identifier:** 55177

This purchase order from Fraser Public Schools, a school district in New York, documents a single transaction awarded on August 5, 2026, with a total obligated amount of $130.06. The order includes various school supplies such as Clorox wipes, paperclips, pens, glue sticks, binder clips, and a railroad, all purchased from multiple vendors including Quill Corporation and School Specialty LLC. The award covers multiple line items with specific quantities and prices, and it appears to be a one-time procurement, not a multi-year contract.

### Description

CLOROX WIPES 6 CARTON, 75; SCHOOL SMART 3 HOLE LOOSE PAPERCLIPS, PK OF 100; SCOTCH SOFT POINTED KIDS; BIC PENS, BLACK, MED. PT; SCHOOL SMART 2 POCKET; SCHOOL SMART GLUE STICKS,; SCHOOL SMART BINDER CLIPS; SCHOOL SMART RAILROAD