Northwest Independent School District 27001566

CP 22/045KN-01

Northwest Independent School District purchased the supplies for Clara Love Elementary under PO 27001566 (description CP 22/045KN-01), with a total award amount of $805.61. The named recipient/vendor is AMAZON.COM (vendor number 103565); the vendor fields in the canonical line items are blank. Items: 3 precision needle-tip glue applicator bottle sets (YEAJOIN); 2 packs yellow construction paper; 2 bulk sets of washable black markers (Janlaugh); 2 sets of foam printing plates (Cholemy); 3 packs disposable 3-oz cups (Amazon Basics); 2 packs of heavyweight mixed-media paper (UCREATE); 2 packs of white air-dry clay (Crayola); 2 sets of tempera paint cakes (Heigble); 5 packs of drawing paper (Pacon); 2 bulk acrylic paint sets (Nicpro); 4 packs orange, 2 packs light-brown, 2 packs holiday-red, and 4 packs pink construction paper (Prang, formerly SunWorks). No part numbers or special contract requirements are stated.

Description

CP 22/045KN-01