# Scottsdale Unified District 2550008

BLANKET PO NTE $11,000 as Payment for Band Camp 7/28/24-8/1/24 Authorized User: Jennifer Mireau. Balance To Be Paid F...

**Recipient:** CONCERN INC

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** June 24, 2024

**Identifier:** 2550008

This purchase order involves the Scottsdale Unified District in Arizona, a school district, issuing a blanket purchase order (PO) for $6,000 to the vendor CONCERN INC. The order, dated June 24, 2024, is intended as an payment for a Band Camp scheduled from July 28 to August 1, 2024. The contract appears to be a blanket PO with an original authorized amount of $11,000, with the current obligation being $6,000. The payment is to be funded from a tax credit account, and the authorized user listed is Jennifer Mireau. No specific product or service details are included beyond the camp payment.

### Description

BLANKET PO NTE $11,000 as Payment for Band Camp 7/28/24-8/1/24 Authorized User: Jennifer Mireau. Balance To Be Paid From Tax Credit Account.