Award
Scottsdale Unified District 2551163
blanket purchase order NTE $600 to pay for security and custodian at fall festival 11/16/24. authorized user kbraden/...
Recipient
SUSD FACILITIES MANAGEMENT
Award Amount
$600.00
Ceiling
$600.00
Awarded
November 07, 2024
Identifier
2551163
This purchase order, issued by Scottsdale Unified District in Arizona, is a blanket procurement order with a value not to exceed $600. It is awarded to SUSD FACILITIES MANAGEMENT to cover security and custodial services for the district's fall festival scheduled on 11/16/24. The procurement was made under contract category with awarded date of 11/07/2024, and pertains to activities within a school district context.
Description
blanket purchase order NTE $600 to pay for security and custodian at fall festival 11/16/24. authorized user kbraden/salfieri