Award

Seattle Public Schools 8100015079

NX-1300AUK; KWD-1300CAK; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$1,573.00

Ceiling

$1,573.00

Awarded

December 05, 2024

Identifier

8100015079

This purchase order from Seattle Public Schools, a Washington state school district, awarded to SAR ENTERPRISES, INC., covers initial programming, shipping fees, and related items. The order includes 5 units of NX-1300AUK, 5 units of KWD-1300CAK, 5 units of initial programming, and 1 shipping fee, totaling $1,573. The procurement was executed on December 5, 2024, and involves multiple line items with specified quantities and prices. The contract appears to be a single-transaction order for specific equipment and services, with no indication of a multi-year or blanket arrangement.

Description

NX-1300AUK; KWD-1300CAK; INITIAL PROGRAMMING; Shipping Fees