# Washington FOIA #8002600004

PARTS & SUPPLIES FOR PAINTING

**Recipient:** ACE HARDWARE / AG SUPPLY

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** August 10, 2026

**Identifier:** 8002600004

This purchase order from Quincy School District (a K-12 educational agency) for a Single transaction involves the procurement of parts and supplies for painting, with an obligated and total award amount of $500. The vendor awarded is ACE HARDWARE / AG SUPPLY. The contract was awarded on August 10, 2026. The purchase primarily targets educational facilities within the jurisdiction of the Quincy School District, located in the United States. Notable procurement requirements include a straightforward transaction for parts and supplies, with no mention of multi-year commitments. The primary OEM/vendor involved is ACE HARDWARE / AG SUPPLY, which supplies painting-related parts and materials.

### Description

PARTS & SUPPLIES FOR PAINTING