# 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,