# Madison Area Technical College 10036758

Blanket purchase order for resale supplies for Auto Collision for fiscal year 2023/24

**Recipient:** LKQ CORPORATION

**Award Amount:** $7,365.87
**Ceiling:** $7,365.87

**Awarded:** August 09, 2023

**Identifier:** 10036758

Madison Area Technical College purchased resale supplies for Auto Collision from LKQ CORPORATION under blanket purchase order 10036758, with an award amount of $7,365.87. The order description identifies fiscal year 2023/24. No individual products, part numbers, quantities, contacts, or additional contract requirements are provided.

### Description

Blanket purchase order for resale supplies for Auto Collision for fiscal year 2023/24