# 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.