# Shoreline School District 1932400034

Open PO for FY 2024/2025, all locations. Authorized users: Dan Stevens, Chris Pilkey, David Kuenzi & Admin.

**Recipient:** ELECTROCOM

**Award Amount:** $3,312.00
**Ceiling:** $3,312.00

**Awarded:** August 08, 2024

**Identifier:** 1932400034

This purchase order from Shoreline School District in Washington, authorizes a single transaction with ELECTROCOM for the procurement of repair parts, supplies, and services related to clocks and intercom systems across all district locations, covering fiscal year 2024/2025. The order totals $3,312, with no specified contract end date, initiated on August 8, 2024, and intended for use by authorized district personnel.

### Description

Open PO for FY 2024/2025, all locations. Authorized users: Dan Stevens, Chris Pilkey, David Kuenzi & Admin.