# Cupertino Union Elementary School District 0000267959

Fund-Object 01-4310

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $2,053.99
**Ceiling:** $2,053.99

**Awarded:** September 09, 2026

**Identifier:** 0000267959

Cupertino Union Elementary School District awarded a $2,053.99 purchase order to **AMAZON CAPITAL SERVICES**. The source lists four lines: $674.57 for Fund-Object 01-4310, $126.51 for Fund-Object 07-4310, $313.34 for Fund-Object 08-4201, and $939.57 for Fund-Object 08-4310. Item descriptions, products, quantities, and unit prices are not provided. No other vendors or OEMs are identified. The listed check number is 0000267959. No special contract requirements or multi-year arrangement are stated.

### Description

Fund-Object 01-4310