# Scottsdale Unified District 2506919

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

**Recipient:** PAVION CORP

**Award Amount:** $727.50
**Ceiling:** $727.50

**Awarded:** June 02, 2025

**Identifier:** 2506919

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