Award
Seattle Public Schools 8100015750
938365, Pendaflex Folders, Black 25ct; 272614, Lorell Mobile Wire File Cart
Recipient
OFFICE DEPOT
Award Amount
$90.00
Ceiling
$90.00
Awarded
April 10, 2025
Identifier
8100015750
This purchase order from Seattle Public Schools, a Washington state school district, awarded to Office Depot, involves the procurement of office supplies including Pendaflex Folders (25 count, black) and Lorell Mobile Wire File Carts. The total obligated amount is $90.00, with a single transaction date of April 10, 2025. The order includes two line items with extended prices of $35.09 and $55.29 respectively. The procurement appears to be a one-time purchase, not a multi-year contract.
Description
938365, Pendaflex Folders, Black 25ct; 272614, Lorell Mobile Wire File Cart