Award

Natrona County School District 1 PC181557

Purchasing card transaction; General Fund; cardholder JENSEN

Recipient

CASPER WINAIR SUPPLY C

Award Amount

$17.90

Ceiling

$17.90

Awarded

December 14, 2020

Identifier

PC181557

This purchase order documents a contract awarded on December 14, 2020, by Natrona County School District 1, a Wyoming school district, to Casper Winair Supply C for the procurement of wall pipes valued at approximately $17.90 under a purchasing card transaction funded by the General Fund. The award involved a single transaction for a product described as 'WALL PIPE,' and was part of the district's ongoing procurement activities without a specified contract end date. The procurement was initiated for educational infrastructure or maintenance needs, with no multiple-year duration indicated.

Description

Purchasing card transaction; General Fund; cardholder JENSEN