# Fraser Public Schools 29465

Cards; File Storage Box; Envelopes; 410A Toner Mulit Pack; Legal Copy Paper; Disinfecting Wipes; Clorox Disinfecting;...

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $898.64
**Ceiling:** $898.64

**Awarded:** August 19, 2026

**Identifier:** 29465

This SLED procurement involves Fraser Public Schools, a school district in New York, purchasing a range of office supplies and disinfectant products from vendor Amazon Capital Services under contract number 29465, awarded on August 19, 2026, with a total obligation of $898.64. The purchase covers items such as cards, file storage boxes, envelopes, toner packs, copy paper, disinfecting wipes, labels, facial tissue, staplers, white-out, label makers, and cleaning wipes, with individual prices varying and multiple line items. The contract appears to be a single-transaction order for various office and sanitation supplies, aligned with the district's operational needs.

### Description

Cards; File Storage Box; Envelopes; 410A Toner Mulit Pack; Legal Copy Paper; Disinfecting Wipes; Clorox Disinfecting; 2x4 Labels; Facial Tissue; Stapler; White-Out; Label Maker; Expo Cleaning Wipes