Temple City Unified School District 27-00061*

Increase 2026-2027 School Year Blanket PO for supplies

This purchase order is a single-transaction award for supplies intended to increase the 2026-2027 school year Blanket Purchase Order (PO) for the Temple City Unified School District. The order, awarded on August 12, 2026, covers a total obligation of $12,000. The bulk of the procurement involves Amazon Capital Services, Inc., which is awarded the contract to supply the items specified in multiple line items, each with an extended price of $3,000, totaling four lines. The purchase is related to educational supplies in the California school district, with the procurement categorized under a contract acquisition for the school district.

Description

Increase 2026-2027 School Year Blanket PO for supplies