# 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