Scottsdale Unified District 2506919

This PO is to replace PO2500609. The vendors name was changed. Cannot change name since 2500609 was paid on.; Emergen...

This purchase order, issued by Scottsdale Unified District, a school district in Arizona, replaces a previous PO and is for an emergency blanket order to troubleshoot a fire panel. The award amount is $727.50, paid to Pavion Corp., under contract number 2506919, on June 2, 2025. The PO involves a one-time procurement to address an urgent need, with no specified contract end date. The purchase appears to be a single-transaction order with the district acting as the buyer and Pavion Corp. as the vendor, located in Arizona.

Description

This PO is to replace PO2500609. The vendors name was changed. Cannot change name since 2500609 was paid on.; Emergency blanket purchase order to trouble shoot fire panel