# Marquette Area Public Schools 1602627023

Lindsey Dionne 26-27 (Amazon) Bid Supply Order

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $127.97
**Ceiling:** $127.97

**Awarded:** September 08, 2026

**Identifier:** 1602627023

This order is a single-transaction purchase awarded to Amazon Capital Services by Marquette Area Public Schools, Michigan, for the supply of various educational and office products including magnets, laminating sheets, glue sticks, pencil sharpener, duct tape, birthday crowns, and dry erase markers. The purchase was made under contract starting June 19, 2026, and ending July 1, 2026, with a total obligation and award amount of $127.97. The procurement involved specific items listed in the purchase order, each with a separate line item and price, for use within the school district's operations and educational activities.

### Description

Lindsey Dionne 26-27 (Amazon) Bid Supply Order