Award
Scottsdale Unified District 2506456
***CHANGE ORDER*** Increase PO $290 for additional posters New NTE $1300.00 SB 5/6/2025 Open PO NTE: $1010.00 to purc...
Recipient
AVID CENTER
Award Amount
$1,300.00
Ceiling
$1,300.00
Awarded
May 06, 2025
Identifier
2506456
This purchase order, issued by Scottsdale Unified District in Arizona, is a change order increasing the original contract amount for posters used in the AVID program at Echo Canyon. The contract was awarded to AVID CENTER on May 6, 2025, with a total obligated amount of $1300. The award involves procurement for educational materials, specifically posters, and references authorized signers Francisca Garcia and Kimberly Ortega-Lee. The procurement is a single transaction with a finalized award amount equal to the original purchase price, and it increases a previous purchase order for the same purpose. The award details highlight the district's focus on supporting the AVID program, which aims to prepare students for college readiness.
Description
CHANGE ORDER Increase PO $290 for additional posters New NTE $1300.00 SB 5/6/2025 Open PO NTE: $1010.00 to purchase posters for AVID program at Echo Canyon. Authorized signers: Francisca Garcia / Kimberly Ortega-Lee. Official PO needed to be upload