Award

Seattle Public Schools 8100016213

NX-1300AUK; Initial Programming; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$302.00

Ceiling

$302.00

Awarded

June 12, 2025

Identifier

8100016213

Seattle Public Schools, a Washington state school district, awarded a purchase order to SAR ENTERPRISES, INC. for the procurement of NX-1300AUK equipment, initial programming services, and shipping fees. The total obligated amount is $302.00. The order was placed on June 12, 2025, and includes three line items: the NX-1300AUK device, programming services, and shipping fees. The purchase appears to be a single-transaction order, possibly part of a larger project or ongoing procurement. The vendor SAR ENTERPRISES, INC. is responsible for delivering the specified equipment and services to Oregon City, Oregon.

Description

NX-1300AUK; Initial Programming; Shipping Fees