# Scottsdale Unified District 2551021

Blanket PO To cover 24/25 Drama events for Facilities. Security, Misc. PO NTE $1500.00 Authorized user: Shad Willingham

**Recipient:** SUSD FACILITIES MANAGEMENT

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** October 28, 2024

**Identifier:** 2551021

This purchase order issued by Scottsdale Unified District (Arizona) to SUSD Facilities Management is a blanket purchase order valued at $1,500, intended to cover 24/25 Drama events for facilities, including security and miscellaneous items. It was awarded on October 28, 2024, under a contract category, with the procurement for the school district's facilities management needs. The award is for a single transaction, with no indication of a multi-year or ongoing arrangement.

### Description

Blanket PO To cover 24/25 Drama events for Facilities. Security, Misc. PO NTE $1500.00 Authorized user: Shad Willingham