# Shoreline School District 2532400010

Blanket Purchase Order for Office Supplies

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $276.00
**Ceiling:** $276.00

**Awarded:** August 19, 2024

**Identifier:** 2532400010

This is a single-transaction purchase order issued by Shoreline School District, a Washington state school district, for office supplies. The order was awarded on August 19, 2024, and involves a contractual obligation of $276. The awardee/vendor is Amazon Capital Services. The contract is a blanket purchase order with a start date of September 1, 2024, and an end date of August 31, 2025. The procurement is categorized as a K-12 educational purchase under the 'school_district' category.

### Description

Blanket Purchase Order for Office Supplies