# 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