Temple City Unified School District 27-00543

Computer graphics printing supplies

This purchase order, identified as 27-00543, was issued by the Temple City Unified School District, a California school district, on August 24, 2026. The award amount is $315.41, for the procurement of computer graphics printing supplies. The vendor receiving the award is Amazon Capital Services, Inc. This transaction is a straightforward procurement for school supplies, with no indication of a multi-year or blanket arrangement. Contract details are limited, but the scope involves printing supplies specific to graphics projects within the school district.

Description

Computer graphics printing supplies