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