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