Award

Marquette Area Public Schools 1602627026

Maura Stone 26-27 (Amazon) Bid Supply Order

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$75.34

Ceiling

$75.34

Awarded

September 08, 2026

Identifier

1602627026

This purchase order, issued by Marquette Area Public Schools (a Michigan school district), is a single-transaction contract awarded on September 8, 2026, to Amazon Capital Services for the supply of educational materials and furnishings valued at $75.34. The order covers items including a vinyl desktop reference, a flower-shaped seat cushion, and decorative pillow covers, under a contract starting from June 19, 2026, and ending on July 1, 2026. The PO includes three line items with specific quantities and prices, and is specifically directed towards the district's supply procurement for the 26-27 fiscal year, with no mention of projected competitors.

Description

Maura Stone 26-27 (Amazon) Bid Supply Order