Award

Richardson Independent School District 2705254

ITEM: Dealusy 360 Count Extra Heavy Duty Clear Plastic Forks Disposable Supplier Part No: B0CBQFKXP2 Manufacturer Par...

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$65.44

Ceiling

$65.44

Awarded

September 28, 2026

Identifier

2705254

Richardson Independent School District purchased three disposable dining-supply items for Dover Elementary, with Amazon Capital Services as the awardee and payment recipient. Line items (quantity 1 each): Dealusy 360-count extra-heavy-duty clear plastic forks, supplier part no. B0CBQFKXP2 and manufacturer part no. Fork01 ($26.97); PACKINNO 8.5-inch disposable paper plates, 300-count, supplier part no. B0FM89DQRL ($27.98); and Vanity Fair Everyday white dinner napkins, 400-count, supplier part no. B0FNNDBY9X and manufacturer part no. 35348 ($10.49). The named manufacturers/brands are Dealusy, PACKINNO, and Vanity Fair. The total purchase order amount is $65.44. No special contract requirements are stated.

Description

ITEM: Dealusy 360 Count Extra Heavy Duty Clear Plastic Forks Disposable Supplier Part No: B0CBQFKXP2 Manufacturer Part No: Fork01 Manufacturer Name: Dealusy Supplier Quote No: asid-8bKd8aKQKNRJC7J NIGP: UNSPS; ITEM: PACKINNO Disposable Paper Plates 8.5 Inch 300 Count Supplier Part No: B0FM89DQRL Manufacturer Part No: Manufacturer Name: PACKINNO Supplier Quote No: asid-tcMAbDOBu8iYJBQ NIGP: UNSPSC: 52151500; ITEM: Vanity Fair Everyday Paper Napkins, 400 Count White Dinner Napkins Supplier Part No: B0FNNDBY9X Manufacturer Part No: 35348 Manufacturer Name: Vanity Fair Supplier Quote No: asid-ldTUg2fJXcnUP8l NIGP: U