# 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