Award
Scottsdale Unified District 2506398
Prestee 200 Pack Clear Cellophane Bags for Favors; Bulk Pack Haribo Goldbears Gummy Bears - 100 Mini Bags Individuall...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$118.94
Ceiling
$118.94
Awarded
April 30, 2025
Identifier
2506398
This purchase order (ID 2506398) from Scottsdale Unified District, a school district in Arizona, involves the procurement of various educational and party supplies, including clear cellophane bags, gummy bears, chocolate balls, and chocolate coins, from vendor Amazon Capital Services, Inc. The total obligated amount is $118.94, and the purchase was made on April 30, 2025. Items are intended for school use, and the purchase seems to be a single transaction for supplies or festivities, not a multi-year contract. The procurement was conducted via a standard purchase order process within the district's financial operations.
Description
Prestee 200 Pack Clear Cellophane Bags for Favors; Bulk Pack Haribo Goldbears Gummy Bears - 100 Mini Bags Individually Wrapped; Albert's Candy Milk Chocolate Foiled Balls, 40 oz Bag; Fruidles Milk Chocolate Coins, Gold Half Dollar Chocolate Coins 100pk