# Glenbrook High School District 225 1702000041

Blanket Purchase Order for Repairs throughout 2019-2020 school year

**Recipient:** Lenovo Inc

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** October 03, 2019

**Identifier:** 1702000041

Glenbrook High School District 225 issued a $2,000 blanket purchase order to Lenovo Inc for repairs throughout the 2019–2020 school year. The source does not specify repair items, quantities, or additional contract requirements.

### Description

Blanket Purchase Order for Repairs throughout 2019-2020 school year