Fraser Public Schools 29641

TOMBOW MONO ZERO ERASER; FRIENDA 12 PACK RUBBER; YOPCDJ 48 PACK BLACK; KALOUR PRO PASTEL CHALK; CTOSREE 100 SHEETS OI...

This purchase order, awarded to Amazon Capital Services, involves the procurement of various art supplies, educational materials, and related products for Fraser Public Schools in New York. The transaction, dated September 11, 2026, covers a total obligated amount of $1,812.36 and appears to be a single-transaction purchase with no specified contract duration. Notable OEMs and vendors include Amazon Capital Services, which supplied multiple items including erasers, paints, markers, watercolor sheets, and other art supplies. The order includes diverse items such as Tombow Mono Zero Erasers, Rubber Packs, Pastel Chalk, Oil Sheets, Heavy Art Paper, Oil-Based Colors, Fine Liners, White Gel Pens, Acrylics, Watercolors, and Art Seals, among others. The procurement was likely part of the school’s educational supplies inventory update or special projects. The supplier, Amazon Capital Services, will provide these products to Fraser Public Schools in New York, located in Erie County. The contacts involved are Loush/Bolen/Socha, but no email is specified. The award is categorized under the 'school_district' buyer, indicating it is a K-12 educational procurement. Likely competitors could include Office Depot, Staples, Blick Art Materials, or other educational supply vendors.

Description

TOMBOW MONO ZERO ERASER; FRIENDA 12 PACK RUBBER; YOPCDJ 48 PACK BLACK; KALOUR PRO PASTEL CHALK; CTOSREE 100 SHEETS OIL; US ART SUPPLY 9X12 HEAVY; JUSART 72 OIL BASED COLOR; XWT 16 PCS. FINELINER MIC; GETHPEN 9 PACK WHITE GEL; GRABIE 6 WHITE ACRYLIC; MODGE PODGE MATTE SEALER; UCREATE 140LB. WATERCOLOR; JUNE GOLD 18 GRAY KNEADED; EDUVY BULK HEADPHONES; EDUVY BULK HEADPHONES, 24; ROYAL BRUSH GOLD TAKION; 8 PACK GEL PRINTING PLATE; GEL PRESS GELLI PRINTING; ANEZUS 30 PCS. TINY DETAI; HANDY ART ACRYLIC GESSO; PLASTIMADE SMALL PLASTIC; 500 SHEETS WATERCOLOR; SHIPPING; EXPO DRY ERASE MARKERS