# Mukilteo School District 1012500070

INVOICE CIV-10045495

**Recipient:** PUBLIC CONSULTING GROUP INC

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** July 29, 2026

**Identifier:** 1012500070

The Mukilteo School District in Washington awarded a single transaction purchase order valued at $3,000 to Public Consulting Group Inc. for invoice CIV-10045495, with the contract date on July 29, 2026. The purchase was a direct award under a contract category, with the vendor receiving the payment for providing invoice processing services. The procurement appears to be a one-time purchase with no indication of a multi-year agreement. The award involves a single item, a service labeled as an invoice, with a quantity of one and a unit price of $3,000. The purchase was made directly from the vendor without specified contact persons or additional contractual details.

### Description

INVOICE CIV-10045495