# Madison Area Technical College 10036710

Blanket Purchase Order for Supplies for Diesel Program for Fiscal Year 2023/2024

**Recipient:** WAYTEK INC

**Award Amount:** $3,174.78
**Ceiling:** $3,174.78

**Awarded:** August 08, 2023

**Identifier:** 10036710

Madison Area Technical College issued blanket purchase order 10036710 to WAYTEK INC for supplies for its Diesel Program, with a recorded amount of $3,174.78. The description identifies the order as a blanket purchase order for fiscal year 2023/2024. No specific products, part numbers, quantities, or additional contract requirements are provided.

### Description

Blanket Purchase Order for Supplies for Diesel Program for Fiscal Year 2023/2024