Award

Seattle Public Schools 8100015229

CP100D-UA-L1-NK; PMAE4016A; PMNN4476; INITIAL PROGRAMMING; Shipping Fees

Recipient

SAR ENTERPRISES, INC.

Award Amount

$1,563.00

Ceiling

$1,563.00

Awarded

January 15, 2025

Identifier

8100015229

This purchase order from Seattle Public Schools, a Washington state school district, awarded to SAR ENTERPRISES, INC., covers initial programming, related products, and shipping fees. The order includes four units of CP100D-UA-L1-NK, two units of PMAE4016A, four units of PMNN4476, and associated shipping, totaling $1,563. The procurement was executed on January 15, 2025, and involves a single transaction for educational technology services and hardware. The award emphasizes programming and shipping services, with no specific contract duration indicated.

Description

CP100D-UA-L1-NK; PMAE4016A; PMNN4476; INITIAL PROGRAMMING; Shipping Fees