Award

Scottsdale Unified District 2552554

Glow sticks; Clipboards; light up sabers; dots

Recipient

AMAZON CAPITAL SERVICES, INC.

Award Amount

$193.79

Ceiling

$193.79

Awarded

April 28, 2025

Identifier

2552554

The Scottsdale Unified District in Arizona issued a purchase order on April 28, 2025, to Amazon Capital Services, Inc. for items including glow sticks, clipboards, light-up sabers, and dots, totaling approximately $194. The procurement was for educational or student activity supplies, under a contract arrangement with a total obligated amount indicating a single-transaction purchase. The vendor Amazon Capital Services, Inc. was awarded for supplying these items for the district's student activities program, with no specified contract duration. The order emphasizes supplies for school activities, and the district paid a total of $209.37 including taxes and freight.

Description

Glow sticks; Clipboards; light up sabers; dots