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