Award

Scottsdale Unified District 2507201

Safeway past due invoice dated 5.24.23

Recipient

SAFEWAY#2032

Award Amount

$145.20

Ceiling

$145.20

Awarded

June 24, 2025

Identifier

2507201

The Scottsdale Unified District, a school district in Arizona, issued a purchase order to Safeway#2032 for the amount of $145.20 related to a past due invoice dated 5.24.23. The order was placed on June 24, 2025, to settle an outstanding invoice.

Description

Safeway past due invoice dated 5.24.23