# Richardson Independent School District 2703607

PO FOR PREK SNACKS $180

**Recipient:** MULTI SERVICE TECHNOLOGY SOLUTIONS, INC

**Award Amount:** $180.00
**Ceiling:** $180.00

**Awarded:** September 01, 2026

**Identifier:** 2703607

Richardson Independent School District issued purchase order 2703607 to MULTI SERVICE TECHNOLOGY SOLUTIONS, INC for one line item described as “PO FOR PREK SNACKS $180,” quantity 1, at $180. The total purchase order amount is $180. Richardson Heights Elementary is identified as the department. No specific snack products, OEMs, additional vendors, or special contract requirements are listed.

### Description

PO FOR PREK SNACKS $180