Sentinel Elementary District 22600320

The Sentinel Elementary District in Arizona awarded a contract to IXOM WATERCARE INC for water treatment services, with a total obligated amount of $13,056. The purchase was made on October 21, 2025, under PO number 22600320. The contract appears to be a single-transaction order, with no indication of a multi-year or blanket arrangement. The vendor, IXOM WATERCARE INC, is identified by vendor number 105140. The buyer contact is Sarah Raible, associated with department 71, and the award was issued by the Sentinel Elementary District, a school district in Arizona. The award is categorized under the 'contract' acquisition category, and the award amount matches the obligated amount. The original purchase order source is from a CSV record, with invoice number 85028623 and invoice date October 21, 2025.