Award
Seattle Public Schools 8100015986
KNB-56N; Shipping Fees
Recipient
SAR ENTERPRISES, INC.
Award Amount
$156.00
Ceiling
$156.00
Awarded
May 19, 2025
Identifier
8100015986
Seattle Public Schools issued a purchase order on May 19, 2025, to SAR ENTERPRISES, INC. for shipping fees and related items, totaling $156. The order includes 2 units of item KNB-56N and 1 unit of shipping fees, with the order located in Oregon City, Oregon. The procurement appears to be a single-transaction contract for shipping services and supplies, with no mention of multi-year arrangements. The award was made to SAR ENTERPRISES, INC., a vendor based in Oregon, and the order was issued by the school district in Washington state.
Description
KNB-56N; Shipping Fees