Award

Tamalpais Union High School District 251664

CM REIMBURSABLES

Recipient

GREYSTONE WEST COMPANY

Award Amount

$8,500.00

Ceiling

$8,500.00

Awarded

July 01, 2025

Identifier

251664

This purchase order is a contractual agreement between Tamalpais Union High School District (buyer) and Greystone West Company (vendor) for the amount of $8,500, related to reimbursable costs labeled as 'CM REIMBURSABLES'. The contract was awarded on July 1, 2025, and encompasses a single transaction with no specified end date, indicating a one-time or project-specific purchase.

Description

CM REIMBURSABLES