Award
Fraser Public Schools 29596
MAGNETIC WHITEBOARD ERASE; PERMANENT MARKERS, FINE; PERMANENT MARKERS FINE PT; SHARPIE PERMANENT MARKER,; SWINGLINE C...
Recipient
QUILL CORPORATION
Award Amount
$357.97
Ceiling
$357.97
Awarded
September 04, 2026
Identifier
29596
This single-transaction purchase order from Fraser Public Schools, a New York school district, awarded on September 4, 2026, to vendor Quill Corporation for educational and classroom supplies. The order includes items such as magnetic whiteboard erasers, permanent markers (fine tip), Sharpie permanent markers, Swingline commercial staplers, and hand sanitizer (Purell). The total obligated and award amount is $357.97. The purchase likely supports general classroom and administrative needs under a contract category. The procurement involved no specified end date or contract period beyond the award date.
Description
MAGNETIC WHITEBOARD ERASE; PERMANENT MARKERS, FINE; PERMANENT MARKERS FINE PT; SHARPIE PERMANENT MARKER,; SWINGLINE COMMERCIAL; HAND SANITIZER PURELL,