Award

Marquette Area Public Schools 1132627023

S.S. Order

Recipient

SCHOOL SPECIALTY

Award Amount

$271.34

Ceiling

$271.34

Awarded

September 08, 2026

Identifier

1132627023

This purchase order, issued by Marquette Area Public Schools, a Michigan school district, to vendor School Specialty, covers a variety of educational and office supplies including paper, markers, pencils, erasers, dry erase boards, and headsets. The transaction, valued at approximately $271.34, spans procurement activities from June 25, 2026, to July 9, 2026, and involves multiple line items with specific product descriptions. The contract appears to cover a one-time purchase order for school supplies, with no indication of a multi-year contract. The award included multiple products such as school paper, markers, pencils, felt tip pens, erasers, and headphones, with some items with no listed contract end date, suggesting immediate or short-term delivery. The contract was awarded on September 8, 2026, with a detailed breakdown of quantities, unit prices, and extended prices for each product.

Description

S.S. Order