Award

Tredyffrin-Easttown School District 27100902

SUPPLIES SUCH AS MARKERS, GAMES, AND AT NEES FOR ATTACHED LIST SHARPENER,TAPE, ERASERS,HIGHLIG

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$1,182.36

Ceiling

$1,182.36

Awarded

July 22, 2026

Identifier

27100902

This purchase order, issued by Tredyffrin-Easttown School District in Pennsylvania, awarded on July 22, 2026, to Amazon Capital Services, Inc. for the amount of $1,182.36, covers supplies such as markers, games, sharpener, tape, erasers, and highlighters, with no specific contract duration noted. The procurement appears to be a single-transaction purchase for educational supplies.

Description

SUPPLIES SUCH AS MARKERS, GAMES, AND AT NEES FOR ATTACHED LIST SHARPENER,TAPE, ERASERS,HIGHLIG