Award
Fraser Public Schools 29474
Energizer AA Batteries; Duracell AAA Batteries; bornerwhite 60 backtip ma; 168 count Dry Eraser mark; bonerwhite blue...
Recipient
AMAZON CAPITAL SERVICES
Award Amount
$1,813.92
Ceiling
$1,813.92
Awarded
August 19, 2026
Identifier
29474
Fraser Public Schools, a school district in New York, issued a purchase order on August 19, 2026, for educational supplies including batteries, markers, erasers, folders, and art materials, totaling $1,813.92, awarded to Amazon Capital Services. This single-transaction procurement covers a wide range of classroom and administrative supplies, with no specified contract duration, utilizing a standard purchase order process.
Description
Energizer AA Batteries; Duracell AAA Batteries; bornerwhite 60 backtip ma; 168 count Dry Eraser mark; bonerwhite blue marker; dRy Eraser Alph Practice; teling 3 pc line roller s; playdough 24 pck; special mini loop sciorrs; alphabet stamp; SELF ADHESIVE DOTS 600; SUNEE 3 RING BINDERS; PINK 2 PCKT FOLDER; 24 ORGANGE PK FOLDER; 6 ROLLS COLR MASKING TAPE; 60 OCS PAINT BRUSHES; ED. INSIGHTS PLUFFLE; 4 48 PC TEMP PAINT CAKES; COLORATIONS WASHABLE PAIN; 36 PCK BDAY CROWNS; ALL ABOUT ME POSTERS; 160 CT WASHALBE MARKERS; 24 PCK DESK DIVIDERS; WWKGRAT 200 PC STUDENT AW; HALLMARK BULK THANK YOU; EXPO DRY MARKERS; 25 CLASSROOM CERT.; FANCY LAND BDAY CROWNS; 30 PCK RING PEN POUCHES; 24 TRI FOLD FOLDERD 3PKT; 48 PC TRI FOLD 3 PKT FOLD; 36 PCK DRY ERASE BOARDS; LINE UP SPOTS; 48 PCK PLASTIC ENVELOPES; PENCIL BOX 24 CASE; RED GAL PAINT; 48 PCK DRY ERASE EASERS; PAINT BRUSHES; 50 PC DRAWSTRING BACKPKS; VINYL TABLECLOTH