Selah School District 952400017

Printing for RLK Mono/Spanish Invoice #6052 Unit 5 and 7

The Selah School District in Washington issued a purchase order to Yakima Printing Company, LLC for printing services related to RLK Mono/Spanish Invoice #6052, Unit 5 and 7, with a total obligated amount of $2,768. The order was placed on December 3, 2024, and involves a single line item for printing. The purchase is a contract for printing services, and the vendor is Yakima Printing Company, LLC. The order is part of the district's procurement activities for educational or administrative printing needs. No specific contract requirements or additional OEMs/vendors are mentioned beyond the awarded vendor.

Description

Printing for RLK Mono/Spanish Invoice #6052 Unit 5 and 7