# Temple City Unified School District 27-00723

Dry erase markers, erasers

**Recipient:** AMAZON CAPITAL SERVICES, INC.

**Award Amount:** $43.38
**Ceiling:** $43.38

**Awarded:** September 17, 2026

**Identifier:** 27-00723

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