Scottsdale Unified District 2506900

M&O Funds to clear outstanding student account balances

The Scottsdale Unified District in Arizona awarded a single purchase order to SUSD NUTRITIONAL SERVICES on May 29, 2025, for an obligate and total amount of $4,326.49. This transaction is a contract intended to use Maintenance & Operations (M&O) funds to clear outstanding student account balances. The order was placed through a purchase order (PO) with the number 2506900, which was for a line item described as 'M&O Funds to clear outstanding student account balances.' The award was issued directly to the vendor SUSD NUTRITIONAL SERVICES, with no additional products or services listed. The procurement appears to be a straightforward, single-transaction award from the Scottsdale Unified District to address student financial balances, funded through district M&O funds.

Description

M&O Funds to clear outstanding student account balances