# 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