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