# Temple City Unified School District 27-00288

Business Services 01.0-00000.0-00000-72000-4350-0000018

**Recipient:** AMAZON CAPITAL SERVICES, INC.

**Award Amount:** $79.36
**Ceiling:** $79.36

**Awarded:** July 17, 2026

**Identifier:** 27-00288

This purchase order involves the Temple City Unified School District (California) procuring desktop display organizers and MacBook Air covers from Amazon Capital Services, Inc., with a total obligation and award amount of $79.36. The transaction occurred on July 17, 2026, under contract number 27-00288. The award is classified as a business services contract, and no additional contract term details are specified.

### Description

Business Services 01.0-00000.0-00000-72000-4350-0000018