# 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