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