Award

Scottsdale Unified District 2552733

24-25 Yearbooks; Shipping and Handling Phoenix; Payment

Recipient

DORIAN STUDIOS, INC

Award Amount

$6,512.30

Ceiling

$6,512.30

Awarded

June 30, 2025

Identifier

2552733

The Scottsdale Unified District in Arizona awarded a single purchase order to DORIAN STUDIOS, INC for the supply of 24-25 yearbooks, shipping and handling in Phoenix, totaling approximately $6,512.3. The order includes the yearbooks, shipping costs, and a payment adjustment, indicating a comprehensive contract for yearbook production and delivery. The award was finalized on June 30, 2025, under a contract category, with the contract start and end dates unspecified, suggesting a single-transaction or short-term arrangement. The total awarded amount matches the sum of individual line items, including yearbooks, shipping, and a payment reversal.

Description

24-25 Yearbooks; Shipping and Handling Phoenix; Payment