Award

Shoreline School District 1932400033

Open PO for FY 2024/2025; repairs outside of Service Contract. Authorized users: Dan Stevens, Chris Pilkey & Admin.; ...

Recipient

ELTEC SYSTEMS LLC

Award Amount

$139,104.00

Ceiling

$139,104.00

Awarded

August 08, 2024

Identifier

1932400033

This purchase order, issued by the Shoreline School District in Washington, US, to ELTEC SYSTEMS LLC, in an open contract arrangement, funds repairs outside of the standard Service Contract for all District Elevators & Wheelchair Lifts for FY 2024/2025. The total obligated amount is approximately $139,104, with multiple line items including initial repair costs and additional funds requests, notably on 11/26/24 and 3/27/25. The purchase involves several repeated service repair items, with key contract detail emphasizing external repairs of elevators and lifts beyond regular maintenance. The supplier ELTEC SYSTEMS LLC is specified as the vendor receiving payment.

Description

Open PO for FY 2024/2025; repairs outside of Service Contract. Authorized users: Dan Stevens, Chris Pilkey & Admin.; Additional funds request; 11/26/24.; ADDITIONAL FUNDS REQUEST; 11/26/24; Additional funds request; 3/27/25.