# Temple City Unified School District 27-00305

2026-2027 Blanket PO for SARB Office supplies

**Recipient:** AMAZON CAPITAL SERVICES, INC.

**Award Amount:** $1,690.00
**Ceiling:** $1,690.00

**Awarded:** July 17, 2026

**Identifier:** 27-00305

This order, issued on July 17, 2026, by the Temple City Unified School District, a California-based K-12 school district, awards a blanket purchase order for office supplies for the 2026-2027 period, with a total obligation and award amount of $1,690. The vendor receiving payment is Amazon Capital Services, Inc. The procurement appears to be a single-transaction order (single PO), with no specified contract end date, covering office supplies for the district's operations in California.

### Description

2026-2027 Blanket PO for SARB Office supplies