# Washington FOIA #6412600002

SCHOOL STORE SUPPLIES Groceries, paper goods and utensils for the student stores

**Recipient:** URM CASH & CARRY #5

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** September 01, 2026

**Identifier:** 6412600002

The Quincy School District issued a single-transaction purchase order for $3,000 with URM CASH & CARRY #5 to procure school store supplies including groceries, paper goods, and utensils for student stores. The order is a straightforward procurement without specified start or end dates, focusing on educational support at a school district level.

### Description

SCHOOL STORE SUPPLIES Groceries, paper goods and utensils for the student stores