# Marquette Area Public Schools 1602627039

26-27 Bid Supply Order

**Recipient:** DEMCO INC

**Award Amount:** $173.24
**Ceiling:** $173.24

**Awarded:** September 08, 2026

**Identifier:** 1602627039

This purchase order is a single-transaction contract awarded to DEMCO INC by Marquette Area Public Schools, Michigan, for a supply order titled '26-27 Bid Supply Order' with a total obligated amount of $173.24. The order covers various educational and office supplies, including covers, adhesives, labels, bookmarks, and shipping services, ordered on September 8, 2026. The contract spans until July 1, 2026. The procurement was managed by Liz Carr, although no contact email or phone is provided.

### Description

26-27 Bid Supply Order