# Temple City Unified School District 27-00149

Sports equipment organizers

**Recipient:** AMAZON CAPITAL SERVICES, INC.

**Award Amount:** $343.67
**Ceiling:** $343.67

**Awarded:** July 07, 2026

**Identifier:** 27-00149

This order is a single-transaction contract issued by the Temple City Unified School District in California for the procurement of sports equipment organizers. The contract was awarded to Amazon Capital Services, Inc., with a total obligation of $343.67. The purchase includes two line items with extended prices of $71.68 and $271.99 respectively, all related to sports equipment organizers. The order was awarded on July 7, 2026, and involves a direct purchase without a specified start or end date beyond the award date. The contract appears to be a one-time procurement intended for the school district's sports and recreational needs, with no indication of multi-year commitments.

### Description

Sports equipment organizers