Award

Seattle Public Schools 8100015829

NX-1300AUK; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$2,807.00

Ceiling

$2,807.00

Awarded

April 23, 2025

Identifier

8100015829

This purchase order from Seattle Public Schools, a Washington state school district, awarded to SAR ENTERPRISES, INC., covers the procurement of NX-1300AUK equipment, initial programming services, and shipping fees. The total obligated amount is $2,807. The order was placed on April 23, 2025, and includes 10 units of the NX-1300AUK, 10 units of initial programming, and 1 shipping fee. The award is a single-transaction contract for educational or operational equipment and services, with no mention of a multi-year arrangement. The purchase was made in Oregon City, Oregon, but the buyer is a Washington state school district.

Description

NX-1300AUK; INITIAL PROGRAMMING; Shipping Fees