# Marquette Area Public Schools 1902627010

CENTRAL PUPIL ACCOUNTING SUPPLIES

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $57.16
**Ceiling:** $57.16

**Awarded:** September 08, 2026

**Identifier:** 1902627010

The Marquette Area Public Schools, a school district in Michigan, ordered supplies through a single purchase order (number 1902627010) issued on September 8, 2026. The total obligated amount was $57.16. The purchase includes items such as plastic expansion envelopes with hook & loop closure, expandable file folders, and shipping & handling, all purchased from vendor Amazon Capital Services. The contract appears to be a single transaction covering multiple items, with a contract start date of July 23, 2026, and an end date of July 23, 2026, indicating it may be a one-time procurement or a short-term contract.

### Description

CENTRAL PUPIL ACCOUNTING SUPPLIES