Award
Fraser Public Schools 29653
CRAYOLA WASHABLE TEMPERA; SAX SULPHITE PAPER, 9X12; TRU RAY SULPHITE CONSTRUC; SCHOOL SMART PAPER CLIPS; SCHOOL SMART...
Recipient
SCHOOL SPECIALTY,LLC
Award Amount
$1,110.61
Ceiling
$1,110.61
Awarded
September 14, 2026
Identifier
29653
This purchase order, awarded on September 14, 2026, involves Fraser Public Schools, a school district in New York, procuring various art and school supplies from vendor School Specialty, LLC under a contract valued at $1,110.61. The order includes multiple products such as Crayola washable tempera, sulphite paper, construction materials, art crayons, markers, pencils, clay, and other educational art supplies, with detailed descriptions, quantities, and prices provided for each line item. The order appears to be a single-transaction purchase for standard school supplies, with no specified contract end date, and it includes a comprehensive list of products aligned with educational and art-related activities.
Description
CRAYOLA WASHABLE TEMPERA; SAX SULPHITE PAPER, 9X12; TRU RAY SULPHITE CONSTRUC; SCHOOL SMART PAPER CLIPS; SCHOOL SMART STRAIGHT; SCHOOL SMART BENT HANDLE; CREAVITY STREET JUMBO CRA; SAX HEAVY BODY ACRYLIC; PRANG MEDIUM WEIGHT; SCHOOL SMART NO 2 PENCILS; CRAYOLA METALLIC CRAYONS,; CRAYOLA GLITTER CRAYONS,; CRAYOLA MARKERS, CLASSPAC; TRU RAY CONSTRUCTION; SCHOOL SMART ART PASTE,; CRAYOLA PORTFOLIO ACRYLIC; PRIMACOLOR PREMIER VERITH; BOSTITCH STANDARD STAPLES; AMACO LOW FIRE MOIST CLAY; SAKURA CRAY-PAS JUNIOR; ROYAL & LANGNICKEL SYNTHE; SOFT-KUT PRINTMAKERS BLOC