Award
Fraser Public Schools 29426
SS AA Batteries; SS 2 Pocket Dark Blue; Yellow Const Paper; SS 1-1/4 inch Paperclips; SS 2 Pocket Light Blue; SS Shee...
Recipient
SCHOOL SPECIALTY,LLC
Award Amount
$1,102.06
Ceiling
$1,102.06
Awarded
August 12, 2026
Identifier
29426
This purchase order, issued by Fraser Public Schools in New York, is a single-transaction procurement for various school supplies including batteries, paper, file folders, envelopes, folders, and writing materials. The OEM/vendor involved is School Specialty, LLC. The total obligated amount is approximately $1,102.06, and the award was made on August 12, 2026. The procurement covers a comprehensive list of classroom and administrative supplies, adhering to a formal contract process, with specific emphasis on materials like batteries, paper products, envelopes, folders, and art supplies. No multi-year or blanket arrangements are indicated. The award is intended for the educational office; no additional contract details are specified.
Description
SS AA Batteries; SS 2 Pocket Dark Blue; Yellow Const Paper; SS 1-1/4 inch Paperclips; SS 2 Pocket Light Blue; SS Sheet Protect; SS Manilla Folders; SS 2 Pocket w/F Light Blu; SS 2 Pock w/F Dark Blue; Turquoise Const Paper; Hanging File Folders; SS 2 Pock Green; Bright White Con Pap; Holiday Red Con Pap; SS 2 Pock Yellow; Orange Con Pap; Holiday Green Con Pap; Gray Con Pap; SS AAA Batteries; SS Pink Erasers; Crayola Crayons 8 Pack; SS 6x9 Env w/clasp; SS 9x12 Env w/clasp; SS 10x13 Env; CA60 Folders; SS Heavy D Sheet Pro