Award
Scottsdale Unified District 2505854
Completes PO 2505547; Ultrasac - Heavy Duty Drum Liner, 55-60 Gallon, 2 Mil, 38"x58", Black, 50 Count/w Ties
Recipient
AMAZON CAPITAL SERVICES, INC.
Award Amount
$192.71
Ceiling
$192.71
Awarded
April 02, 2025
Identifier
2505854
This purchase order from Scottsdale Unified District, a school district in Arizona, with the canonical hierarchy Arizona > Scottsdale Unified District, completes a previous purchase order (PO 2505547) by acquiring heavy-duty drum liners (55-60 gallons, 2 mil thickness, black color, 50 count with ties) from Amazon Capital Services Inc. The total obligated amount and award amount is $192.71. The transaction is a single-transaction order completed on April 2, 2025, involving a new supply of liners as specified in the procurement. The order references a single vendor, Amazon Capital Services Inc., and involves procurement for educational use.
Description
Completes PO 2505547; Ultrasac - Heavy Duty Drum Liner, 55-60 Gallon, 2 Mil, 38"x58", Black, 50 Count/w Ties