Award

Scottsdale Unified District 2504878

FMX Subscription Fee - 1GPA Contract 20-02P-02, Quote 00011755; Invoicing; Standard Dashboards; Reservation Finder; S...

Recipient

FACILITIES MANAGEMENT EXPRESS LLC

Award Amount

$13,600.23

Ceiling

$13,600.23

Awarded

February 07, 2025

Identifier

2504878

This purchase order from Scottsdale Unified District in Arizona, a school district, is a single-transaction procurement awarded to Facilities Management Express LLC for software subscription fees and related services, involving multiple line items including dashboards, mapping, and maintenance requests, totaling approximately $13,600.23. The order includes a proration adjustment, and all items are tied to a specific contract and quote, with no apparent multi-year arrangement indicated.

Description

FMX Subscription Fee - 1GPA Contract 20-02P-02, Quote 00011755; Invoicing; Standard Dashboards; Reservation Finder; Schedule Request; Maintenance Request; FMX Interactive Mapping; Proration