Award

St. Vrain Valley School District RE 1J 2700591

Transportation; Transportation; check date 9/1/26

Recipient

NAPA AUTO PARTS-1

Award Amount

$189.45

Ceiling

$189.45

Awarded

September 01, 2026

Identifier

2700591

St. Vrain Valley School District RE 1J purchased repair parts for non-student vehicles and equipment from the awardee, NAPA AUTO PARTS-1. The PO lists eight lines, each with quantity 1: line 1, $80.33 (invoice 685557); line 2, $23.13 (invoice 687208); line 3, $57.66 (invoice 689161); line 4, $43.25 (invoice 689186); line 5, $37.99 (invoice 689484); line 6, -$125.62 (invoice 689711, credit); line 7, $48.00 (invoice 690506); and line 8, $24.71 (invoice 694220). The recorded award amount is $189.45. No part numbers or additional contract requirements are provided.

Description

Transportation; Transportation; check date 9/1/26