# Scottsdale Unified District 2550386

***CHANGE ORDER*** Increase PO $26.42 to new NTE $526.42 SB 9/18/24 Blanket PO for Athletic Cleaning supplies for Equ...

**Recipient:** COSTCO TEMPE #436

**Award Amount:** $526.42
**Ceiling:** $526.42

**Awarded:** August 16, 2024

**Identifier:** 2550386

This purchase order, issued by the Scottsdale Unified District (Arizona), is a change order increasing the blanket purchase order (PO) amount to a not-to-exceed (NTE) total of $526.42 for athletic cleaning supplies. The vendor receiving the award is COSTCO TEMPE #436. The contract was awarded on 2024-08-16 and is valid until 6/30/2025. The PO is for athletic cleaning supplies for the equipment room, authorized by users D. Ammon and G. Ashby-Phan. The contract is part of a blanket purchase order, with a prior increase of $26.42, now totaling $526.42.

### Description

***CHANGE ORDER*** Increase PO $26.42 to new NTE $526.42 SB 9/18/24 Blanket PO for Athletic Cleaning supplies for Equipment rm. Auth. Users; D. Ammon, G. Ashby-Phan NTE $500. PO expires 6/30/25