Award

Scottsdale Unified District 2590023

FS- Purchase order for EZ-Tags-S for the Nutrition Services Department for the school year 2024-2025 Authorized by Pa...

Recipient

DESCON

Award Amount

$250.00

Ceiling

$250.00

Awarded

August 22, 2024

Identifier

2590023

This purchase order from Scottsdale Unified District, a school district in Arizona, authorized a $250 contract awarded to vendor DESCON for EZ-Tags-S products intended for the Nutrition Services Department for the 2024-2025 school year. The order was finalized on August 22, 2024, with the contract amount matching the obligated amount of $250. No specific contract start or end dates are provided beyond the school year's scope. The original purchase was for EZ-Tags-S, with a unit price of $50, totaling 5 units, for the Nutrition Services Department. The procurement was authorized by Patti Bilbrey.

Description

FS- Purchase order for EZ-Tags-S for the Nutrition Services Department for the school year 2024-2025 Authorized by Patti Bilbrey