Award

Mukilteo School District 1402600024

Account 140 - SNO ISLE GF; BUYER: R. DEL PUERTO; EXP: 06/30/2027; 140 - SNO ISLE GF; Account 10 E 530 4560 27 5020 46...

Recipient

TACOMA SCREW PRODUCTS INC

Award Amount

$2,000.00

Ceiling

$2,000.00

Awarded

September 01, 2026

Identifier

1402600024

Description

Account 140 - SNO ISLE GF; BUYER: R. DEL PUERTO; EXP: 06/30/2027; 140 - SNO ISLE GF; Account 10 E 530 4560 27 5020 4600 4300 0000 0; 3 INVOICE ON OR AFTER SEPTEMBER 1, 2026; 2 AUTO TECH; PURCHASE SUPPLIES FOR VETERINARY - - 2026-2027 SCHOOL YEAR; EXP: 06/30/2027