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