Award

Scottsdale Unified District 2551217

Open PO to Costco for supplies for the DMHS Choir Coffee Houses to be held at DMHS on November 22-23, 2024. NTE: $300...

Recipient

COSTCO

Award Amount

$300.00

Ceiling

$300.00

Awarded

November 12, 2024

Identifier

2551217

This purchase order confirms a one-time procurement by Scottsdale Unified District, a school district in Arizona, from vendor Costco totaling $300 for supplies required for the DMHS Choir Coffee Houses scheduled on November 22-23, 2024. The procurement was authorized by Amanda McKay and involves billing through IVisions. No contract end date is specified, and the order is limited to this single transaction.

Description

Open PO to Costco for supplies for the DMHS Choir Coffee Houses to be held at DMHS on November 22-23, 2024. NTE: $300.00. Authorized user: Amanda McKay. Amounts to be promptly received in IVisions with appropriate billing from vendor. ONE TIME USE ONLY.