Award

Seattle Public Schools 8100015486

NX-1300AUK; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$579.00

Ceiling

$579.00

Awarded

March 07, 2025

Identifier

8100015486

Seattle Public Schools, a school district in Washington, issued 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 $579.00. The order includes 2 units of NX-1300AUK, 2 units of initial programming, and 1 shipping fee. The purchase was made on March 7, 2025, and covers items shipped to Oregon City, Oregon. The contract appears to be a single-transaction order for equipment and services related to programming and shipping, with no indication of a multi-year or blanket arrangement.

Description

NX-1300AUK; INITIAL PROGRAMMING; Shipping Fees