# Shoreline School District 1932400016

Open PO for FY 2024/2025. Welding Gas and Shop Supplies, all locations. Authorized Users: Dan Stevens, Chris Pilkey, ...

**Recipient:** CENTRAL WELDING

**Award Amount:** $2,760.00
**Ceiling:** $2,760.00

**Awarded:** August 07, 2024

**Identifier:** 1932400016

This purchase order, issued by Shoreline School District in Washington, is for the FY 2024/2025 period and covers Welding Gas and Shop Supplies across all locations. The contract amount is $2,760, awarded to vendor CENTRAL WELDING on August 7, 2024. It is a single-transaction order involving a procurement of specified supplies, authorized by personnel including Dan Stevens and others. The order is part of a standing open PO arrangement for the specified fiscal year.

### Description

Open PO for FY 2024/2025. Welding Gas and Shop Supplies, all locations. Authorized Users: Dan Stevens, Chris Pilkey, Way Due, Jordan Heighway & Admin