# Washington FOIA #8602500043

QUOTE WIRING/QHS/T ROLLINS ROOM

**Recipient:** HOLMES ELECTRIC COMPANY

**Award Amount:** $3,954.00
**Ceiling:** $3,954.00

**Awarded:** April 23, 2026

**Identifier:** 8602500043

The Quincy School District issued a purchase order to HOLMES ELECTRIC COMPANY for electrical wiring services at the Rollins Room, with a total obligated amount of $3,954, awarded on April 23, 2026. The order covers a single transaction for wiring and related electrical work, with no specified contract end date, indicating a one-time project.

### Description

QUOTE WIRING/QHS/T ROLLINS ROOM