Selah School District 4162400399

SUPPLIES FOR SALE @ THOR'S GALLEY; 02/06/25; 01/24/25; 02/15/25; 02/26/25

This purchase order, issued by the Selah School District in Washington, is a single-transaction procurement for supplies sold at Thor's Galley, with a total obligated amount of $1,724.00. The vendor receiving payment is Benjamin. The order includes multiple line items with specific dates and prices, indicating a multi-item purchase likely for ongoing or scheduled needs. The award was made on March 7, 2025, and involves various supply items with different prices and dates, suggesting a recurring or multi-date delivery arrangement. The procurement is categorized under a contract for educational supplies, with the buyer being a school district in Washington, USA.

Description

SUPPLIES FOR SALE @ THOR'S GALLEY; 02/06/25; 01/24/25; 02/15/25; 02/26/25