Scottsdale Unified District 2506181

*** CHANGE ORDER *** Depleting Priority 260 Grant. Need ALL items funded with 260 Code TG 4-29-25; Akro-Mils 30130 Pl...

The Scottsdale Unified District, a school district in Arizona, issued a purchase order on April 21, 2025, to Amazon Capital Services, Inc. for an amount of $332.64. The contract was a change order related to depleting a Priority 260 Grant and funded all items with the 260 Code TG 4-29-25. The order includes multiple products such as plastic shelf bins, composition notebooks, N95 masks, sanding belts, spindle sander sleeves, and LED diode lights. The procurement was categorized under a contract with no specified duration, intended for educational and safety purposes within the district. The purchase was made in accordance with a specific grant and was within the scope of a single transaction.

Description

*** CHANGE ORDER *** Depleting Priority 260 Grant. Need ALL items funded with 260 Code TG 4-29-25; Akro-Mils 30130 Plastic Shelf Bins; Oxford Composition Notebooks; LotFancy N95 Mask for Adults; 36 Pack Sanding Belts 1/2X18 Inches(13X457mm); 18 Pack Spindle Sander Sleeves; BOJACK 5 Colors 500 pcs 5mm LED Diode Lights Assored Kit