Award
Scottsdale Unified District 2550031
Blanket PO to purchase tools/parts and related items for athletic dept. PO NTE $500 Authorized user: Kai Davis/Stephe...
Recipient
ACE HARDWARE, E VIA LINDA
Award Amount
$500.00
Ceiling
$500.00
Awarded
July 01, 2024
Identifier
2550031
This is a single-transaction purchase order issued by Scottsdale Unified District, a school district in Arizona, to ACE HARDWARE, E VIA LINDA, for $500 to buy tools, parts, and related items for the athletic department. The order is a blanket PO authorized through June 30, 2025, with the primary purpose of procurement support. The contract covers a single purchase with a total amount of $500, and the award date is July 1, 2024, with the contract number 2550031. The procurement appears to be a straightforward supply order with no specified start or end dates beyond the blanket duration.
Description
Blanket PO to purchase tools/parts and related items for athletic dept. PO NTE $500 Authorized user: Kai Davis/Stephen Cervantez Valid through 6/30/2025