# Tamalpais Union High School District 250543

FACILITIES SUPPLIES AS NEEDED

**Recipient:** AMAZON CAPITAL SERVICES INC

**Award Amount:** $6,054.41
**Ceiling:** $6,054.41

**Awarded:** July 01, 2025

**Identifier:** 250543

This purchase order documents a contract awarded on July 1, 2025, by Tamalpais Union High School District, a California-based school district, for facilities supplies as needed, totaling approximately $6,054.41. The vendor receiving payment is Amazon Capital Services Inc., which supplied various facilities supplies. The contract appears to be a single-transaction order covering goods for the district's facilities needs, with no specified contract duration beyond the order date. The order includes two line items for supplies valued at $5,400 and $654.41, respectively. The award was issued as a contract with an obligate amount of $6,054.41.

### Description

FACILITIES SUPPLIES AS NEEDED