# St. Vrain Valley School District RE 1J 2700884

Longmont High; invoice description references S26-034594

**Recipient:** SCHOOL DATEBOOKS

**Award Amount:** $1,383.42
**Ceiling:** $1,383.42

**Awarded:** August 27, 2026

**Identifier:** 2700884

St. Vrain Valley School District RE 1J purchased 1 student-planner item from SCHOOL DATEBOOKS for $1,383.42. The PO identifies Longmont High and lists invoice number S26-0345594; no additional product details or special contract requirements are provided.

### Description

Longmont High; invoice description references S26-034594