Award

Selah School District 972500069

CELL PHONE ALLOWANCE

Recipient

DIENER

Award Amount

$900.00

Ceiling

$900.00

Awarded

August 22, 2025

Identifier

972500069

The Selah School District in Washington issued a purchase order to vendor DIENER for a cell phone allowance, with a total obligated amount of $900, under contract category, awarded on August 22, 2025. The purchase involves a single item, a cell phone allowance, with a quantity of one at a unit price of $900. This is a single-transaction order intended to cover communication expenses for the district.

Description

CELL PHONE ALLOWANCE