Award

Idaho FOIA #2600434

Lighting upgrades for cafeteria at SMS.

Recipient

Electrical Wholesale Sup

Award Amount

$4,581.00

Ceiling

$4,581.00

Awarded

September 10, 2025

Identifier

2600434

This purchase order was issued by the Maintenance department for lighting upgrades in the cafeteria at SMS, with a total obligated amount of $4,581.36. The vendor awarded is Electrical Wholesale Sup, which will supply the lighting products. The order was placed on September 10, 2025, and the payment was processed by the Zions Bank account. The procurement appears to be a single-transaction contract for the specified lighting upgrade project.

Description

Lighting upgrades for cafeteria at SMS.