Award

Scottsdale Unified District 2506273

Polyfold Chair, White; Gas Surcharge (per truck); Delivery & Pickup (8am - 5pm, Mon-Sat)

Recipient

CRE8IVE EVENT RENTALS INC

Award Amount

$1,600.00

Ceiling

$1,600.00

Awarded

April 24, 2025

Identifier

2506273

This order is a single-transaction procurement made by Scottsdale Unified District, a school district in Arizona, on April 24, 2025. It involves the purchase of Polyfold Chairs in white, with additional charges for gas surcharge, delivery, and pickup services. The total obligated amount is $1,600, covering multiple line items including chairs, surcharge, and delivery services. The vendor receiving payment is CRE8IVE EVENT RENTALS INC. The purchase appears to be part of a onetime event or arrangement, not a multi-year contract.

Description

Polyfold Chair, White; Gas Surcharge (per truck); Delivery & Pickup (8am - 5pm, Mon-Sat)