# Holmes County School District 9102700375

Son's Tire Blanket P/O

**Recipient:** SONS TIRE CENTER INC

**Award Amount:** $1,478.00
**Ceiling:** $1,478.00

**Awarded:** September 23, 2026

**Identifier:** 9102700375

Holmes County School District awarded blanket purchase order 9102700375 to SONS TIRE CENTER INC. The source lists five invoice transactions totaling $1,478: $636 (invoice 97433), $177 (invoice 97490), and $135, $364, and $166 (invoices 91120, 91121, and 97343). The descriptions identify the order as “Son's Tire Blanket P/O”; specific tire products, quantities, and part numbers are not provided. The blanket purchase order indicates recurring purchases, but no contract period is stated.

### Description

Son's Tire Blanket P/O