Northwest Independent School District 27006031

CP 22/045KN-01

Northwest Independent School District (Fine Arts location) purchased four items from AMAZON.COM for a total of $30.96. Each item had a quantity of 1: 9-piece purple, green, and gold ostrich-feather set for crafts and decorations ($7.99); four-pack of 10-foot Mardi Gras foil fringe garlands ($7.99); UGREEN 3-foot USB-B-to-USB-C nylon-braided cable for printer/MIDI use ($7.99); and Sukh 30 baby closet dividers ($6.99). The listed OEM/brand names are UGREEN and Sukh; the feather and garland descriptions do not specify an OEM. The purchase order is identified as 27006031, with description CP 22/045KN-01. No multi-year or blanket arrangement is indicated.

Description

CP 22/045KN-01