Award

Macomb Intermediate School District XXXX2779

Contact Paper Rolls

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$29.50

Ceiling

$29.50

Awarded

January 21, 2026

Identifier

XXXX2779

This purchase order documents a single-transaction award from Macomb Intermediate School District, a Michigan school district, to vendor School Specialty LLC for contact paper rolls, with an obligated amount of $29.50, awarded on January 21, 2026. There is no indication of a multi-year or blanket contract, suggesting this is a one-time procurement. The purchase is categorized under 'contract' for educational supplies.

Description

Contact Paper Rolls