Award
Selah School District 4162400510
VAN TRIP AT-01719 2/23/25; BUS TO PROSSER AT-01623 2/13/25
Recipient
SSD TRANSPORTATION
Award Amount
$726.00
Ceiling
$726.00
Awarded
May 02, 2025
Identifier
4162400510
The Selah School District in Washington issued a purchase order to SSD TRANSPORTATION for transportation services, including a van trip on February 23, 2025, and a bus trip to Prosser on February 13, 2025. The total obligated amount is $726.00, covering two separate trips. The purchase was made on May 2, 2025, under contract category, with SSD TRANSPORTATION as the recipient. The order involves two line items with unit prices of $79.10 and $647.70 respectively, for transportation services on specified dates. The award is part of a single-transaction procurement for school transportation services, likely a multi-trip arrangement.
Description
VAN TRIP AT-01719 2/23/25; BUS TO PROSSER AT-01623 2/13/25