Award
Seattle Public Schools 8200012544
Curiculum as per pro forma invoice #1673
Recipient
MATH FOR LOVE LLC
Award Amount
$1,034.00
Ceiling
$1,034.00
Awarded
June 05, 2025
Identifier
8200012544
This purchase order from Seattle Public Schools, a Washington state school district, awards a contract to Math for Love LLC for the supply of curriculum materials as specified in pro forma invoice #1673. The order involves a single item with a quantity of 1 and a total obligated amount of $1,034. The procurement was executed on June 5, 2025, and is a straightforward contract for educational materials with no mention of multi-year arrangements. The vendor, Math for Love LLC, is located at 6032 5th Ave NW, Seattle, WA 98107.
Description
Curiculum as per pro forma invoice #1673