# Temple City Unified School District 27-00299

2026-2027 Blanket PO for office supplies

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

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** July 17, 2026

**Identifier:** 27-00299

The Temple City Unified School District in California issued a single-transaction purchase order on July 17, 2026, for a total obligation of $1500.00 to Amazon Capital Services, Inc., for the procurement of office supplies covering the 2026-2027 period under contract number 27-00299. This purchase was part of a blanket purchase order arrangement.

### Description

2026-2027 Blanket PO for office supplies