# Shoreline School District 1932400069

Open PO for FY 2024/2025 for HVAC Supplies. Authorized Users: Dan Stevens, Chris Pilkey, Jordan Heighway and Admin

**Recipient:** PROCTOR SALES INC

**Award Amount:** $19,872.00
**Ceiling:** $19,872.00

**Awarded:** August 08, 2024

**Identifier:** 1932400069

This purchase order, issued by Shoreline School District in Washington, is an open purchase order (PO) for fiscal year 2024/2025, totaling $19,872, for HVAC supplies. The award was granted to PROCTOR SALES INC on August 8, 2024. The PO covers an initial extended amount of $11,040 with an additional $8,832 added upon request. The order is intended for authorized users including Dan Stevens, Chris Pilkey, Jordan Heighway, and Administrative staff, and is categorized as a contract for HVAC supplies, likely spanning multiple transactions over the specified fiscal years.

### Description

Open PO for FY 2024/2025 for HVAC Supplies. Authorized Users: Dan Stevens, Chris Pilkey, Jordan Heighway and Admin