Award
Scottsdale Unified District 2550145
***CHANGE ORDER*** Increase PO $1500 to new NTE $3500.00 SB 2/19/2025 Blanket PO to purchase art supplies for 24/25 s...
Recipient
DICK BLICK ART MATERIALS
Award Amount
$3,500.00
Ceiling
$3,500.00
Awarded
July 15, 2024
Identifier
2550145
This purchase order, issued by Scottsdale Unified District (a school district in Arizona), is a contract awarded on July 15, 2024, to Dick Blick Art Materials for art supplies including pencils, pens, paints, erasers, and related materials. The order is a blanket purchase order (NTE $3500) intended for the 2024-2025 school year, with a validity through June 30, 2025. The obligated and award amount is $3,500, related to a change order increasing the previous PO. The contract is for the procurement of art supplies necessary for K-12 educational activities.
Description
CHANGE ORDER Increase PO $1500 to new NTE $3500.00 SB 2/19/2025 Blanket PO to purchase art supplies for 24/25 school year. Pencils, pens, paints, erasers and other related materials. PO NTE $2000. Authorized user: Tyler Novak. Valid through 6/30