# 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