Award

Mead School District 2604768

Invoice #20035641-01. PLC, Leak in room 330.; Invoice #20035972-01, Transportation, Roof leak near Bay 2.; Invoice #2...

Recipient

GARLAND/DBS, INC

Award Amount

$3,492.00

Ceiling

$3,492.00

Awarded

March 16, 2026

Identifier

2604768

The Mead School District in Washington, a school district, issued a purchase order on March 16, 2026, to GARLAND/DBS, INC for multiple repair services related to roof leaks and plumbing issues across various school facilities. The total obligated amount and award amount is $3,492.00. The purchase includes four line items: leak repairs in room 330, transportation for roof leak near Bay 2, roof leak repair in room 301, and roof leak repair for Nutrition Services. The contract appears to be a single-transaction order for repair services, with no indication of a multi-year or blanket arrangement.

Description

Invoice #20035641-01. PLC, Leak in room 330.; Invoice #20035972-01, Transportation, Roof leak near Bay 2.; Invoice #20036233-01, PLC, Room 301 roof leak.; Invoice #20036072-01, Nutrition Services roof leak.