Award

Marquette Area Public Schools 1602627009

26-27 Bid Supply Order

Recipient

SCHOOL SPECIALTY

Award Amount

$40.75

Ceiling

$40.75

Awarded

September 08, 2026

Identifier

1602627009

This purchase order is a contract awarded on September 8, 2026, by Marquette Area Public Schools, a Michigan school district, to vendor SCHOOL SPECIALTY. The order covers a supply of construction paper in various colors and sizes, watercolor paint sets, mechanical pencils, erasers, and related school supplies, totaling approximately $40.75. The contract appears to be a single transaction from the 2026-2027 school year, with detailed line items including quantities, descriptions, and unit prices. Notably, multiple items such as construction paper, watercolor paint, and erasers were ordered under this 26-27 bid supply order. The award focuses on classroom art and writing supplies, with no unique or notable contract requirements explicitly specified.

Description

26-27 Bid Supply Order