# Scottsdale Unified District 2505161

OUTSTANDING BILL FROM IMCOR

**Recipient:** INTERSTATE MECHANICAL CORPORATION

**Award Amount:** $540.00
**Ceiling:** $540.00

**Awarded:** February 25, 2025

**Identifier:** 2505161

This purchase order, issued by Scottsdale Unified District, a school district in Arizona, awarded a payment of $540.00 to Interstate Mechanical Corporation. The obligation relates to an outstanding bill from IMCOR, with no specified contract start or end dates, indicating a one-time payment for an invoice. The award was officially made on February 25, 2025, and falls under the 'contract' category. No additional products, services, or detailed contract requirements are listed.

### Description

OUTSTANDING BILL FROM IMCOR