Award
Scottsdale Unified District 2590053
FS-Purchase order for items for the Nutrition Services Department for the school year 2024-2025. Tellingyou 24 pieces...
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$431.84
Ceiling
$431.84
Awarded
April 24, 2025
Identifier
2590053
The Scottsdale Unified District issued a purchase order on April 24, 2025, to Amazon Capital Services, Inc. totaling $431.84 for supplies for the Nutrition Services Department for the 2024-2025 school year, including employee appreciation gift bags and cups. This was a single-transaction contract with specific items described, including 24 gift bags and 15 teacher cups, with no mention of a multi-year arrangement. The purchase was likely for educational facility support within the district.
Description
FS-Purchase order for items for the Nutrition Services Department for the school year 2024-2025. Tellingyou 24 pieces Employee Appreciation gift bags Thank you Reusable Authorzed by Patti Bilbrey; Mifoci 15 pcs Employee appreciation cups 24 oz funny Teacher cups cute fruit sippy