# Fraser Public Schools 29477

crayons black 12 pack; crayons peach 12 pack; railroadboard white 100pk; crayons multicultural; tempera paint purple;...

**Recipient:** SCHOOL SPECIALTY,LLC

**Award Amount:** $260.07
**Ceiling:** $260.07

**Awarded:** August 19, 2026

**Identifier:** 29477

This purchase order, issued by Fraser Public Schools in New York (US-NY), is a single-transaction procurement valued at $260.07, awarded on August 19, 2026. The contract involves the purchase of various art supplies and educational materials, including crayons (black 12 pack, peach 12 pack, multicultural), railroadboard white 100pk, tempera paints (purple, orange, crimson, blue, green, yellow), modeling dough (blue, red, green), totaling multiple line items. The vendor receiving payment is SCHOOL SPECIALTY, LLC. The award targets K-12 educational supplies. No explicit project period or multi-year contract details are indicated. The procurement was overseen by Christina Salisbury, but no email or phone info is provided.

### Description

crayons black 12 pack; crayons peach 12 pack; railroadboard white 100pk; crayons multicultural; tempera paint purple; tempera orange; tempera crimson; tempera brilliant blue; tempera brilliant green; tempera brilliant yellow; modeling dough blue; modeling dough red; modeling dough green