# Mukilteo School District 1252600002

Invoice after 9.1.26. 2 INCREASE PO BY $500.00 FOR ADDITIONAL PURCHASES PER TL BY LG

**Recipient:** BOUND TO STAY BOUND BOOKS

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** September 01, 2026

**Identifier:** 1252600002

### Description

Invoice after 9.1.26. 2 INCREASE PO BY $500.00 FOR ADDITIONAL PURCHASES PER TL BY LG