Idaho FOIA #S6089464.001

Electrical Grounds - Supplies for parking lot lights- DW use.

This purchase order was issued by Maintenance to Electrical Wholesale Sup for the procurement of electrical grounds supplies intended for parking lot lights, with a total obligated amount of $389.00. The order was awarded on November 14, 2025, and the vendor received payment under invoice S6089464.001. The procurement appears to be a single-transaction order for electrical supplies, with no indication of a multi-year or blanket contract. The purchase was posted to the general ledger and processed through the accounts payable system.

Description

Electrical Grounds - Supplies for parking lot lights- DW use.