Fraser Public Schools 29490

Amazon Basics Desktop Off; 12 Rolls Transparent Tape; Paper Mate Flair Felt Tip; Avery® Easy Peel® Printab; Elmer's W...

This purchase order, issued by Fraser Public Schools (a school district in New York, NY), involves a contract totaling $426.79 for various classroom and office supplies including tape, felt tips, printables, liquid glue, craft items, and binders. The vendor receiving payment is Amazon Capital Services. The order was placed on August 20, 2026, and encompasses multiple line items with individual prices, all under a single purchase order number 29490. The procurement was managed by KWALKOWSKI/OFFICE.

Description

Amazon Basics Desktop Off; 12 Rolls Transparent Tape; Paper Mate Flair Felt Tip; Avery® Easy Peel® Printab; Elmer's Washable Liquid S; Standard Cutting Pads for; Felt Bees for Crafts, 30; Vtopmart Clear Stackable; 3-Ring-Binder,