Award
Zanesville City School District 270551
001-2411-510-0000-000000-060-00-000
Recipient
AMAZON CAPITAL SERVICES, INC
Award Amount
$75.36
Ceiling
$75.36
Awarded
September 09, 2026
Identifier
270551
This purchase order details a contract awarded on September 9, 2026, by Zanesville City School District, Ohio, United States, to Amazon Capital Services, Inc. for an estimated total amount of $75.36. The contract involves two line items with extended prices of $37.38 and $37.98, likely related to supplies or services, and is set to end on September 28, 2026. The procurement is part of a single-transaction order starting July 15, 2026, and totaling approximately 72.17 units (based on quantities). The order is for a standard procurement with no additional noteworthy contractual conditions mentioned.
Description
001-2411-510-0000-000000-060-00-000