Selah School District 952300083

Invoice # 5743 Numbers 1-2 Staple/Collate; Invoice # 5742 Unit 2 Color/Laminate, 9 sets; Invoice # 5741 Unit 1 Color ...

The Selah School District in Washington issued a purchase order to Yakima Printing Company, LLC for printing services including stapling, collating, color lamination, and printing, with a total obligated amount of $9,460. The order covers multiple invoice line items for various printing tasks, and was awarded on August 5, 2024. The contract appears to be a single-transaction order for printing services, with no indication of a multi-year or blanket arrangement.

Description

Invoice # 5743 Numbers 1-2 Staple/Collate; Invoice # 5742 Unit 2 Color/Laminate, 9 sets; Invoice # 5741 Unit 1 Color Print/Laminate; Invoice #1890.80