# Shoreline School District 1892400036

BLANKET PURCHASE ORDER not to exceed $5,500.

**Recipient:** POWERCLEAN LLC

**Award Amount:** $5,500.00
**Ceiling:** $5,500.00

**Awarded:** August 23, 2024

**Identifier:** 1892400036

This purchase order was issued by Shoreline School District, a school district in Washington, to PowerClean LLC for services or products with a total obligated amount of $5,500. The order is a blanket purchase contract not to exceed $5,500, with a contract start date of September 1, 2024, and ending on June 12, 2025. No specific products or services are detailed in the provided data. The award is part of a procurement process typical of educational institutions and reflects a single-transaction order within the specified period.

### Description

BLANKET PURCHASE ORDER not to exceed $5,500.