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