Award

Seattle Public Schools 8100015938

SD742 - 1" Craft Tape Pack - Bright Colo; SD743 - 1" Craft Tape Pack - Pastel Colo; BJ9610X - Glitter Jumbo Jars - Se...

Recipient

Lakeshore Equipment Company

Award Amount

$415.00

Ceiling

$415.00

Awarded

May 06, 2025

Identifier

8100015938

Seattle Public Schools, a school district in Washington, issued a purchase order on May 6, 2025, to Lakeshore Equipment Company for various educational craft and art supplies, including craft tape, jumbo jars of glitter, watercolor sets, pom-poms, washable markers, sand, dough, chalk buckets, wiggly eyes, foam shapes, and safety refill packs. The total obligated amount is $415.00. The order was placed for multiple items to support classroom activities and arts education. The procurement appears to be a single-transaction order under a contract category, with no indication of a multi-year or blanket arrangement.

Description

SD742 - 1" Craft Tape Pack - Bright Colo; SD743 - 1" Craft Tape Pack - Pastel Colo; BJ9610X - Glitter Jumbo Jars - Set of 6; BS500Z - Jumbo Washable Watercolor Set -; BA8112 - Pom-Poms - Set of 100; JJ438 - Best-Buy Washable Broad-Tip Mark; VS318 - Clean Sand - 25-Lb Box; AX20 - Lakeshore Dough - Set 1 - Set of; DB159 - Jumbo Chalk Bucket; VR359 - Peel Stick Wiggly Eyes - Set of; LC2832 - Peel Stick Flexible Foam Shapes; TT992 - Refill Pack for Lakeshore Safety