Temple City Unified School District 27-00723

Dry erase markers, erasers

This purchase order was issued by Temple City Unified School District in California for the procurement of dry erase markers and erasers. The awarded amount is $43.38. The vendor receiving the payment is Amazon Capital Services, Inc. The order was placed on September 17, 2026, under the contract number 27-00723. The order appears to be a single-transaction procurement with no indication of a multi-year contract. The products are educational supplies intended for classroom use, and the award is categorized under the 'k12' education sector.

Description

Dry erase markers, erasers